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Merge branch 'develop' of https://github.com/frappe/erpnext into opportunity-lost-reason

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This commit is contained in:
deepeshgarg007
2019-01-01 08:57:18 +05:30
parent c5a0b2edb6 c466825a8a
commit de1e6fc1c4
115 changed files with 1146 additions and 1271 deletions
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6
erpnext/accounts/doctype/account/account_tree.js
View File

@@ -61,13 +61,13 @@ frappe.treeview_settings["Account"] = {
frappe.set_route('List', 'Period Closing Voucher', {company: get_company()}); frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
}, __('View')); }, __('View'));
// make
treeview.page.add_inner_button(__("Journal Entry"), function() { treeview.page.add_inner_button(__("Journal Entry"), function() {
frappe.new_doc('Journal Entry', {company: get_company()}); frappe.new_doc('Journal Entry', {company: get_company()});
}, __('Make')); }, __('Create'));
treeview.page.add_inner_button(__("New Company"), function() { treeview.page.add_inner_button(__("New Company"), function() {
frappe.new_doc('Company'); frappe.new_doc('Company');
}, __('Make')); }, __('Create'));
// financial statements // financial statements
for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet', for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',

2
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
View File

@@ -21,7 +21,7 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
refresh: function(frm) { refresh: function(frm) {
if(frm.doc.docstatus==1) { if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Make Journal Entry'), function() { frm.add_custom_button(__('Create Journal Entry'), function() {
return frm.events.make_jv(frm); return frm.events.make_jv(frm);
}); });
} }

4
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@@ -40,7 +40,7 @@ frappe.ui.form.on("Journal Entry", {
erpnext.journal_entry.toggle_fields_based_on_currency(frm); erpnext.journal_entry.toggle_fields_based_on_currency(frm);
if ((frm.doc.voucher_type == "Inter Company Journal Entry") && (frm.doc.docstatus == 1) && (!frm.doc.inter_company_journal_entry_reference)) { if ((frm.doc.voucher_type == "Inter Company Journal Entry") && (frm.doc.docstatus == 1) && (!frm.doc.inter_company_journal_entry_reference)) {
frm.add_custom_button(__("Make Inter Company Journal Entry"), frm.add_custom_button(__("Create Inter Company Journal Entry"),
function() { function() {
frm.trigger("make_inter_company_journal_entry"); frm.trigger("make_inter_company_journal_entry");
} }
@@ -68,7 +68,7 @@ frappe.ui.form.on("Journal Entry", {
} }
], ],
}); });
d.set_primary_action(__("Make"), function() { d.set_primary_action(__('Create'), function() {
d.hide(); d.hide();
var args = d.get_values(); var args = d.get_values();
frappe.call({ frappe.call({

2
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
View File

@@ -15,7 +15,7 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
refresh: function(frm) { refresh: function(frm) {
frm.disable_save(); frm.disable_save();
frm.trigger("make_dashboard"); frm.trigger("make_dashboard");
frm.page.set_primary_action(__("Make Invoices"), () => { frm.page.set_primary_action(__('Create Invoices'), () => {
let btn_primary = frm.page.btn_primary.get(0); let btn_primary = frm.page.btn_primary.get(0);
return frm.call({ return frm.call({
doc: frm.doc, doc: frm.doc,

6
erpnext/accounts/doctype/payment_order/payment_order.js
View File

@@ -11,10 +11,10 @@ frappe.ui.form.on('Payment Order', {
// payment Entry // payment Entry
if (frm.doc.docstatus==1) { if (frm.doc.docstatus==1) {
frm.add_custom_button(__('Make Payment Entries'), frm.add_custom_button(__('Create Payment Entries'),
function() { function() {
frm.trigger("make_payment_records") frm.trigger("make_payment_records");
}); });
} }
}, },

2
erpnext/accounts/doctype/payment_request/payment_request.js
View File

@@ -34,7 +34,7 @@ frappe.ui.form.on("Payment Request", "refresh", function(frm) {
} }
if(!frm.doc.payment_gateway_account && frm.doc.status == "Initiated") { if(!frm.doc.payment_gateway_account && frm.doc.status == "Initiated") {
frm.add_custom_button(__('Make Payment Entry'), function(){ frm.add_custom_button(__('Create Payment Entry'), function(){
frappe.call({ frappe.call({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry", method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry",
args: {"docname": frm.doc.name}, args: {"docname": frm.doc.name},

16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -46,40 +46,40 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
this.frm.add_custom_button( this.frm.add_custom_button(
__('Unblock Invoice'), __('Unblock Invoice'),
function() {me.unblock_invoice()}, function() {me.unblock_invoice()},
__('Make') __('Create')
); );
} else if (!doc.on_hold) { } else if (!doc.on_hold) {
this.frm.add_custom_button( this.frm.add_custom_button(
__('Block Invoice'), __('Block Invoice'),
function() {me.block_invoice()}, function() {me.block_invoice()},
__('Make') __('Create')
); );
} }
} }
if(doc.docstatus == 1 && doc.outstanding_amount != 0 if(doc.docstatus == 1 && doc.outstanding_amount != 0
&& !(doc.is_return && doc.return_against)) { && !(doc.is_return && doc.return_against)) {
this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make")); this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __('Create'));
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if(!doc.is_return && doc.docstatus==1) { if(!doc.is_return && doc.docstatus==1) {
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) { if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(__('Return / Debit Note'), cur_frm.add_custom_button(__('Return / Debit Note'),
this.make_debit_note, __("Make")); this.make_debit_note, __('Create'));
} }
if(!doc.auto_repeat) { if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name) erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __("Make")) }, __('Create'))
} }
} }
if (doc.outstanding_amount > 0 && !cint(doc.is_return)) { if (doc.outstanding_amount > 0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment Request'), function() { cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request() me.make_payment_request()
}, __("Make")); }, __('Create'));
} }
if(doc.docstatus===0) { if(doc.docstatus===0) {
@@ -128,7 +128,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
if (internal == 1 && disabled == 0) { if (internal == 1 && disabled == 0) {
me.frm.add_custom_button("Inter Company Invoice", function() { me.frm.add_custom_button("Inter Company Invoice", function() {
me.make_inter_company_invoice(me.frm); me.make_inter_company_invoice(me.frm);
}, __("Make")); }, __('Create'));
} }
}); });
} }

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -51,8 +51,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if (doc.docstatus == 1 && doc.outstanding_amount!=0 if (doc.docstatus == 1 && doc.outstanding_amount!=0
&& !(cint(doc.is_return) && doc.return_against)) { && !(cint(doc.is_return) && doc.return_against)) {
cur_frm.add_custom_button(__('Payment'), cur_frm.add_custom_button(__('Payment'),
this.make_payment_entry, __("Make")); this.make_payment_entry, __('Create'));
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if(doc.docstatus==1 && !doc.is_return) { if(doc.docstatus==1 && !doc.is_return) {
@@ -65,8 +65,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) { if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(__('Return / Credit Note'), cur_frm.add_custom_button(__('Return / Credit Note'),
this.make_sales_return, __("Make")); this.make_sales_return, __('Create'));
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if(cint(doc.update_stock)!=1) { if(cint(doc.update_stock)!=1) {
@@ -79,20 +79,20 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if(!from_delivery_note && !is_delivered_by_supplier) { if(!from_delivery_note && !is_delivered_by_supplier) {
cur_frm.add_custom_button(__('Delivery'), cur_frm.add_custom_button(__('Delivery'),
cur_frm.cscript['Make Delivery Note'], __("Make")); cur_frm.cscript['Make Delivery Note'], __('Create'));
} }
} }
if (doc.outstanding_amount>0 && !cint(doc.is_return)) { if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment Request'), function() { cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request(); me.make_payment_request();
}, __("Make")); }, __('Create'));
} }
if(!doc.auto_repeat) { if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name) erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __("Make")) }, __('Create'))
} }
} }
@@ -112,7 +112,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if (internal == 1 && disabled == 0) { if (internal == 1 && disabled == 0) {
me.frm.add_custom_button("Inter Company Invoice", function() { me.frm.add_custom_button("Inter Company Invoice", function() {
me.make_inter_company_invoice(); me.make_inter_company_invoice();
}, __("Make")); }, __('Create'));
} }
}); });
} }

2
erpnext/accounts/doctype/share_transfer/share_transfer.js
View File

@@ -17,7 +17,7 @@ frappe.ui.form.on('Share Transfer', {
}; };
}); });
if (frm.doc.docstatus == 1) { if (frm.doc.docstatus == 1) {
frm.add_custom_button(__('Make Journal Entry'), function () { frm.add_custom_button(__('Create Journal Entry'), function () {
erpnext.share_transfer.make_jv(frm); erpnext.share_transfer.make_jv(frm);
}); });
} }

10
erpnext/assets/doctype/asset/asset.js
View File

@@ -81,26 +81,26 @@ frappe.ui.form.on('Asset', {
if (frm.doc.status=='Submitted' && !frm.doc.is_existing_asset && !frm.doc.purchase_invoice) { if (frm.doc.status=='Submitted' && !frm.doc.is_existing_asset && !frm.doc.purchase_invoice) {
frm.add_custom_button(__("Purchase Invoice"), function() { frm.add_custom_button(__("Purchase Invoice"), function() {
frm.trigger("make_purchase_invoice"); frm.trigger("make_purchase_invoice");
}, __("Make")); }, __('Create'));
} }
if (frm.doc.maintenance_required && !frm.doc.maintenance_schedule) { if (frm.doc.maintenance_required && !frm.doc.maintenance_schedule) {
frm.add_custom_button(__("Asset Maintenance"), function() { frm.add_custom_button(__("Asset Maintenance"), function() {
frm.trigger("create_asset_maintenance"); frm.trigger("create_asset_maintenance");
}, __("Make")); }, __('Create'));
} }
if (frm.doc.status != 'Fully Depreciated') { if (frm.doc.status != 'Fully Depreciated') {
frm.add_custom_button(__("Asset Value Adjustment"), function() { frm.add_custom_button(__("Asset Value Adjustment"), function() {
frm.trigger("create_asset_adjustment"); frm.trigger("create_asset_adjustment");
}, __("Make")); }, __('Create'));
} }
if (!frm.doc.calculate_depreciation) { if (!frm.doc.calculate_depreciation) {
frm.add_custom_button(__("Depreciation Entry"), function() { frm.add_custom_button(__("Depreciation Entry"), function() {
frm.trigger("make_journal_entry"); frm.trigger("make_journal_entry");
}, __("Make")); }, __('Create'));
} }
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
frm.trigger("setup_chart"); frm.trigger("setup_chart");
} }

12
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@@ -120,7 +120,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
if(doc.docstatus == 1 && doc.status != "Closed") { if(doc.docstatus == 1 && doc.status != "Closed") {
if(flt(doc.per_received, 2) < 100 && allow_receipt) { if(flt(doc.per_received, 2) < 100 && allow_receipt) {
cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __("Make")); cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
if(doc.is_subcontracted==="Yes") { if(doc.is_subcontracted==="Yes") {
cur_frm.add_custom_button(__('Material to Supplier'), cur_frm.add_custom_button(__('Material to Supplier'),
@@ -130,24 +130,24 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
if(flt(doc.per_billed, 2) < 100) if(flt(doc.per_billed, 2) < 100)
cur_frm.add_custom_button(__('Invoice'), cur_frm.add_custom_button(__('Invoice'),
this.make_purchase_invoice, __("Make")); this.make_purchase_invoice, __('Create'));
if(flt(doc.per_billed)==0 && doc.status != "Delivered") { if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __("Make")); cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __('Create'));
} }
if(!doc.auto_repeat) { if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name) erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __("Make")) }, __('Create'))
} }
if(flt(doc.per_billed)==0) { if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'), this.frm.add_custom_button(__('Payment Request'),
function() { me.make_payment_request() }, __("Make")); function() { me.make_payment_request() }, __('Create'));
} }
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
}, },

4
erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
View File

@@ -31,7 +31,7 @@ frappe.ui.form.on("Request for Quotation",{
refresh: function(frm, cdt, cdn) { refresh: function(frm, cdt, cdn) {
if (frm.doc.docstatus === 1) { if (frm.doc.docstatus === 1) {
frm.add_custom_button(__("Make"), frm.add_custom_button(__('Create'),
function(){ frm.trigger("make_suppplier_quotation") }, __("Supplier Quotation")); function(){ frm.trigger("make_suppplier_quotation") }, __("Supplier Quotation"));
frm.add_custom_button(__("View"), frm.add_custom_button(__("View"),
@@ -147,7 +147,7 @@ frappe.ui.form.on("Request for Quotation",{
"fieldname": "supplier", "fieldname": "supplier",
"options": doc.suppliers.map(d => d.supplier), "options": doc.suppliers.map(d => d.supplier),
"reqd": 1 }, "reqd": 1 },
{ "fieldtype": "Button", "label": __("Make Supplier Quotation"), { "fieldtype": "Button", "label": __('Create Supplier Quotation'),
"fieldname": "make_supplier_quotation", "cssClass": "btn-primary" }, "fieldname": "make_supplier_quotation", "cssClass": "btn-primary" },
] ]
}); });

4
erpnext/buying/doctype/supplier/supplier.js
View File

@@ -47,11 +47,11 @@ frappe.ui.form.on("Supplier", {
frm.add_custom_button(__('Bank Account'), function () { frm.add_custom_button(__('Bank Account'), function () {
erpnext.utils.make_bank_account(frm.doc.doctype, frm.doc.name); erpnext.utils.make_bank_account(frm.doc.doctype, frm.doc.name);
}, __("Make")); }, __('Create'));
frm.add_custom_button(__('Pricing Rule'), function () { frm.add_custom_button(__('Pricing Rule'), function () {
erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name); erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
}, __("Make")); }, __('Create'));
// indicators // indicators
erpnext.utils.set_party_dashboard_indicators(frm); erpnext.utils.set_party_dashboard_indicators(frm);

8
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@@ -18,15 +18,15 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
this._super(); this._super();
if (this.frm.doc.docstatus === 1) { if (this.frm.doc.docstatus === 1) {
cur_frm.add_custom_button(__("Purchase Order"), this.make_purchase_order, cur_frm.add_custom_button(__("Purchase Order"), this.make_purchase_order,
__("Make")); __('Create'));
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
cur_frm.add_custom_button(__("Quotation"), this.make_quotation, cur_frm.add_custom_button(__("Quotation"), this.make_quotation,
__("Make")); __('Create'));
if(!this.frm.doc.auto_repeat) { if(!this.frm.doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name) erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
}, __("Make")) }, __('Create'))
} }
} }
else if (this.frm.doc.docstatus===0) { else if (this.frm.doc.docstatus===0) {

2
erpnext/config/accounts.py
View File

@@ -242,7 +242,7 @@ def get_data():
{ {
"type": "doctype", "type": "doctype",
"name": "Opening Invoice Creation Tool", "name": "Opening Invoice Creation Tool",
"description": _("Make Opening Sales and Purchase Invoices") "description": _("Create Opening Sales and Purchase Invoices")
}, },
] ]
}, },

11
erpnext/config/desktop.py
View File

@@ -38,12 +38,10 @@ def get_data():
"link": "List/Employee" "link": "List/Employee"
}, },
{ {
"module_name": "Project", "module_name": "Projects",
"_doctype": "Project",
"color": "#8e44ad", "color": "#8e44ad",
"icon": "octicon octicon-rocket", "icon": "octicon octicon-rocket",
"type": "link", "type": "module",
"link": "List/Project"
}, },
{ {
"module_name": "Issue", "module_name": "Issue",
@@ -71,6 +69,7 @@ def get_data():
# old # old
{ {
"label": _("Accounting"),
"module_name": "Accounts", "module_name": "Accounts",
"color": "#3498db", "color": "#3498db",
"icon": "octicon octicon-repo", "icon": "octicon octicon-repo",
@@ -151,12 +150,12 @@ def get_data():
"hidden": 1 "hidden": 1
}, },
{ {
"module_name": "Learn", "module_name": "Help",
"color": "#FF888B", "color": "#FF888B",
"icon": "octicon octicon-device-camera-video", "icon": "octicon octicon-device-camera-video",
"type": "module", "type": "module",
"is_help": True, "is_help": True,
"label": _("Learn"), "label": _("Help"),
"hidden": 1 "hidden": 1
}, },
{ {

2
erpnext/config/learn.py → erpnext/config/help.py
View File

@@ -70,7 +70,7 @@ def get_data():
] ]
}, },
{ {
"label": _("Accounts"), "label": _("Accounting"),
"items": [ "items": [
{ {
"type": "help", "type": "help",

2
erpnext/config/setup.py
View File

@@ -109,7 +109,7 @@ def get_data():
] ]
for module, label, icon in ( for module, label, icon in (
("accounts", _("Accounts"), "fa fa-money"), ("accounts", _("Accounting"), "fa fa-money"),
("stock", _("Stock"), "fa fa-truck"), ("stock", _("Stock"), "fa fa-truck"),
("selling", _("Selling"), "fa fa-tag"), ("selling", _("Selling"), "fa fa-tag"),
("buying", _("Buying"), "fa fa-shopping-cart"), ("buying", _("Buying"), "fa fa-shopping-cart"),

6
erpnext/crm/doctype/lead/lead.js
View File

@@ -30,9 +30,9 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
frappe.dynamic_link = {doc: doc, fieldname: 'name', doctype: 'Lead'} frappe.dynamic_link = {doc: doc, fieldname: 'name', doctype: 'Lead'}
if(!doc.__islocal && doc.__onload && !doc.__onload.is_customer) { if(!doc.__islocal && doc.__onload && !doc.__onload.is_customer) {
this.frm.add_custom_button(__("Customer"), this.create_customer, __("Make")); this.frm.add_custom_button(__("Customer"), this.create_customer, __('Create'));
this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __("Make")); this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __('Create'));
this.frm.add_custom_button(__("Quotation"), this.make_quotation, __("Make")); this.frm.add_custom_button(__("Quotation"), this.make_quotation, __('Create'));
} }
if(!this.frm.doc.__islocal) { if(!this.frm.doc.__islocal) {

4
erpnext/crm/doctype/opportunity/opportunity.js
View File

@@ -48,11 +48,11 @@ frappe.ui.form.on("Opportunity", {
frm.add_custom_button(__('Supplier Quotation'), frm.add_custom_button(__('Supplier Quotation'),
function() { function() {
frm.trigger("make_supplier_quotation") frm.trigger("make_supplier_quotation")
}, __("Make")); }, __('Create'));
} }
frm.add_custom_button(__('Quotation'), frm.add_custom_button(__('Quotation'),
cur_frm.cscript.create_quotation, __("Make")); cur_frm.cscript.create_quotation, __('Create'));
if(doc.status!=="Quotation") { if(doc.status!=="Quotation") {
frm.add_custom_button(__('Lost'), () => { frm.add_custom_button(__('Lost'), () => {

2
erpnext/education/doctype/fee_structure/fee_structure.js
View File

@@ -31,7 +31,7 @@ frappe.ui.form.on('Fee Structure', {
refresh: function(frm) { refresh: function(frm) {
if(frm.doc.docstatus === 1) { if(frm.doc.docstatus === 1) {
frm.add_custom_button(__("Make Fee Schedule"), function() { frm.add_custom_button(__('Create Fee Schedule'), function() {
frm.events.make_fee_schedule(frm); frm.events.make_fee_schedule(frm);
}); });
} }

8
erpnext/education/doctype/fees/fees.js
View File

@@ -73,14 +73,14 @@ frappe.ui.form.on("Fees", {
if(frm.doc.docstatus===1 && frm.doc.outstanding_amount>0) { if(frm.doc.docstatus===1 && frm.doc.outstanding_amount>0) {
frm.add_custom_button(__("Payment Request"), function() { frm.add_custom_button(__("Payment Request"), function() {
frm.events.make_payment_request(frm); frm.events.make_payment_request(frm);
}, __("Make")); }, __('Create'));
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if(frm.doc.docstatus===1 && frm.doc.outstanding_amount!=0) { if(frm.doc.docstatus===1 && frm.doc.outstanding_amount!=0) {
frm.add_custom_button(__("Payment"), function() { frm.add_custom_button(__("Payment"), function() {
frm.events.make_payment_entry(frm); frm.events.make_payment_entry(frm);
}, __("Make")); }, __('Create'));
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
}, },

2
erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
View File

@@ -4,7 +4,7 @@
frappe.ui.form.on('Hotel Room Reservation', { frappe.ui.form.on('Hotel Room Reservation', {
refresh: function(frm) { refresh: function(frm) {
if(frm.doc.docstatus == 1){ if(frm.doc.docstatus == 1){
frm.add_custom_button(__("Make Invoice"), ()=> { frm.add_custom_button(__('Create Invoice'), ()=> {
frm.trigger("make_invoice"); frm.trigger("make_invoice");
}); });
} }

4
erpnext/hr/doctype/employee_advance/employee_advance.js
View File

@@ -31,7 +31,7 @@ frappe.ui.form.on('Employee Advance', {
&& (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount)) && (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount))
&& frappe.model.can_create("Payment Entry")) { && frappe.model.can_create("Payment Entry")) {
frm.add_custom_button(__('Payment'), frm.add_custom_button(__('Payment'),
function() { frm.events.make_payment_entry(frm); }, __("Make")); function() { frm.events.make_payment_entry(frm); }, __('Create'));
} }
else if ( else if (
frm.doc.docstatus === 1 frm.doc.docstatus === 1
@@ -43,7 +43,7 @@ frappe.ui.form.on('Employee Advance', {
function() { function() {
frm.events.make_expense_claim(frm); frm.events.make_expense_claim(frm);
}, },
__("Make") __('Create')
); );
} }
}, },

2
erpnext/hr/doctype/employee_loan/employee_loan.js
View File

@@ -46,7 +46,7 @@ frappe.ui.form.on('Employee Loan', {
refresh: function (frm) { refresh: function (frm) {
if (frm.doc.docstatus == 1 && (frm.doc.status == "Sanctioned" || frm.doc.status == "Partially Disbursed")) { if (frm.doc.docstatus == 1 && (frm.doc.status == "Sanctioned" || frm.doc.status == "Partially Disbursed")) {
frm.add_custom_button(__('Make Disbursement Entry'), function () { frm.add_custom_button(__('Create Disbursement Entry'), function () {
frm.trigger("make_jv"); frm.trigger("make_jv");
}) })
} }

4
erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
View File

@@ -29,8 +29,8 @@ frappe.ui.form.on('Employee Onboarding', {
method: "erpnext.hr.doctype.employee_onboarding.employee_onboarding.make_employee", method: "erpnext.hr.doctype.employee_onboarding.employee_onboarding.make_employee",
frm: frm frm: frm
}); });
}, __("Make")); }, __('Create'));
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if (frm.doc.docstatus === 1 && frm.doc.project) { if (frm.doc.docstatus === 1 && frm.doc.project) {
frappe.call({ frappe.call({

2
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@@ -192,7 +192,7 @@ frappe.ui.form.on("Expense Claim", {
&& (cint(frm.doc.total_amount_reimbursed) < cint(frm.doc.total_sanctioned_amount)) && (cint(frm.doc.total_amount_reimbursed) < cint(frm.doc.total_sanctioned_amount))
&& frappe.model.can_create("Payment Entry")) { && frappe.model.can_create("Payment Entry")) {
frm.add_custom_button(__('Payment'), frm.add_custom_button(__('Payment'),
function() { frm.events.make_payment_entry(frm); }, __("Make")); function() { frm.events.make_payment_entry(frm); }, __('Create'));
} }
}, },

2
erpnext/hr/doctype/job_offer/job_offer.js
View File

@@ -15,7 +15,7 @@ frappe.ui.form.on("Job Offer", {
refresh: function (frm) { refresh: function (frm) {
if ((!frm.doc.__islocal) && (frm.doc.status == 'Accepted') if ((!frm.doc.__islocal) && (frm.doc.status == 'Accepted')
&& (frm.doc.docstatus === 1) && (!frm.doc.__onload || !frm.doc.__onload.employee)) { && (frm.doc.docstatus === 1) && (!frm.doc.__onload || !frm.doc.__onload.employee)) {
frm.add_custom_button(__('Make Employee'), frm.add_custom_button(__('Create Employee'),
function () { function () {
erpnext.job_offer.make_employee(frm); erpnext.job_offer.make_employee(frm);
} }

6
erpnext/hr/doctype/loan/loan.js
View File

@@ -40,7 +40,7 @@ frappe.ui.form.on('Loan', {
refresh: function (frm) { refresh: function (frm) {
if (frm.doc.docstatus == 1 && frm.doc.status == "Sanctioned") { if (frm.doc.docstatus == 1 && frm.doc.status == "Sanctioned") {
frm.add_custom_button(__('Make Disbursement Entry'), function() { frm.add_custom_button(__('Create Disbursement Entry'), function() {
frm.trigger("make_jv"); frm.trigger("make_jv");
}) })
} }
@@ -54,7 +54,7 @@ frappe.ui.form.on('Loan', {
frm.set_value("total_amount_paid", total_amount_paid); frm.set_value("total_amount_paid", total_amount_paid);
; } ; }
if (frm.doc.docstatus == 1 && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) { if (frm.doc.docstatus == 1 && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) {
frm.add_custom_button(__('Make Repayment Entry'), function() { frm.add_custom_button(__('Create Repayment Entry'), function() {
frm.trigger("make_repayment_entry"); frm.trigger("make_repayment_entry");
}) })
} }
@@ -157,7 +157,7 @@ frappe.ui.form.on('Loan', {
} }
dialog.show() dialog.show()
dialog.set_primary_action(__('Make Repayment Entry'), function() { dialog.set_primary_action(__('Create Repayment Entry'), function() {
frm.values = dialog.get_values(); frm.values = dialog.get_values();
if(frm.values) { if(frm.values) {
_make_repayment_entry(frm, dialog.fields_dict.payments.grid.get_selected_children()); _make_repayment_entry(frm, dialog.fields_dict.payments.grid.get_selected_children());

4
erpnext/hr/doctype/vehicle_log/vehicle_log.js
View File

@@ -20,8 +20,8 @@ frappe.ui.form.on("Vehicle Log", {
if(frm.doc.docstatus == 1) { if(frm.doc.docstatus == 1) {
frm.add_custom_button(__('Expense Claim'), function() { frm.add_custom_button(__('Expense Claim'), function() {
frm.events.expense_claim(frm) frm.events.expense_claim(frm)
}, __("Make")); }, __('Create'));
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
}, },

2
erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
View File

@@ -19,7 +19,7 @@ def execute(filters=None):
return columns, data, None, chart return columns, data, None, chart
def get_columns(): def get_columns():
columns = [_("License") + ":Link/Vehicle:100", _("Make") + ":data:50", columns = [_("License") + ":Link/Vehicle:100", _('Create') + ":data:50",
_("Model") + ":data:50", _("Location") + ":data:100", _("Model") + ":data:50", _("Location") + ":data:100",
_("Log") + ":Link/Vehicle Log:100", _("Odometer") + ":Int:80", _("Log") + ":Link/Vehicle Log:100", _("Odometer") + ":Int:80",
_("Date") + ":Date:100", _("Fuel Qty") + ":Float:80", _("Date") + ":Date:100", _("Fuel Qty") + ":Float:80",

6
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
View File

@@ -44,13 +44,13 @@ erpnext.maintenance.MaintenanceSchedule = frappe.ui.form.Controller.extend({
}); });
}, __("Get items from")); }, __("Get items from"));
} else if (this.frm.doc.docstatus === 1) { } else if (this.frm.doc.docstatus === 1) {
this.frm.add_custom_button(__("Make Maintenance Visit"), function() { this.frm.add_custom_button(__('Create Maintenance Visit'), function() {
frappe.model.open_mapped_doc({ frappe.model.open_mapped_doc({
method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit", method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
source_name: me.frm.doc.name, source_name: me.frm.doc.name,
frm: me.frm frm: me.frm
}) });
}, __("Make")); }, __('Create'));
} }
}, },

4
erpnext/manufacturing/doctype/production_plan/production_plan.js
View File

@@ -39,14 +39,14 @@ frappe.ui.form.on('Production Plan', {
&& frm.doc.status != 'Completed') { && frm.doc.status != 'Completed') {
frm.add_custom_button(__("Work Order"), ()=> { frm.add_custom_button(__("Work Order"), ()=> {
frm.trigger("make_work_order"); frm.trigger("make_work_order");
}, __("Make")); }, __('Create'));
} }
if (frm.doc.docstatus === 1 && frm.doc.mr_items if (frm.doc.docstatus === 1 && frm.doc.mr_items
&& !in_list(['Material Requested', 'Completed'], frm.doc.status)) { && !in_list(['Material Requested', 'Completed'], frm.doc.status)) {
frm.add_custom_button(__("Material Request"), ()=> { frm.add_custom_button(__("Material Request"), ()=> {
frm.trigger("make_material_request"); frm.trigger("make_material_request");
}, __("Make")); }, __('Create'));
} }
frm.trigger("material_requirement"); frm.trigger("material_requirement");

7
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@@ -115,6 +115,7 @@ frappe.ui.form.on("Work Order", {
if (frm.doc.docstatus === 1 if (frm.doc.docstatus === 1
&& frm.doc.operations && frm.doc.operations.length && frm.doc.operations && frm.doc.operations.length
&& frm.doc.qty != frm.doc.material_transferred_for_manufacturing) { && frm.doc.qty != frm.doc.material_transferred_for_manufacturing) {
const not_completed = frm.doc.operations.filter(d => { const not_completed = frm.doc.operations.filter(d => {
if(d.status != 'Completed') { if(d.status != 'Completed') {
return true; return true;
@@ -122,7 +123,7 @@ frappe.ui.form.on("Work Order", {
}); });
if(not_completed && not_completed.length) { if(not_completed && not_completed.length) {
frm.add_custom_button(__('Make Job Card'), () => { frm.add_custom_button(__('Create Job Card'), () => {
frm.trigger("make_job_card") frm.trigger("make_job_card")
}).addClass('btn-primary'); }).addClass('btn-primary');
} }
@@ -148,7 +149,7 @@ frappe.ui.form.on("Work Order", {
if (frm.doc.status == "Completed" && if (frm.doc.status == "Completed" &&
frm.doc.__onload.backflush_raw_materials_based_on == "Material Transferred for Manufacture") { frm.doc.__onload.backflush_raw_materials_based_on == "Material Transferred for Manufacture") {
frm.add_custom_button(__("Make BOM"), () => { frm.add_custom_button(__('Create BOM'), () => {
frm.trigger("make_bom"); frm.trigger("make_bom");
}); });
} }
@@ -554,7 +555,7 @@ erpnext.work_order = {
frappe.set_route("Form", doclist[0].doctype, doclist[0].name); frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
} }
}); });
}, __("Select Quantity"), __("Make")); }, __("Select Quantity"), __('Create'));
}, },
make_consumption_se: function(frm, backflush_raw_materials_based_on) { make_consumption_se: function(frm, backflush_raw_materials_based_on) {

3
erpnext/patches.txt
View File

@@ -580,3 +580,6 @@ erpnext.patches.v11_0.update_delivery_trip_status
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
erpnext.patches.v11_0.set_missing_gst_hsn_code erpnext.patches.v11_0.set_missing_gst_hsn_code
erpnext.patches.v11_0.rename_bom_wo_fields erpnext.patches.v11_0.rename_bom_wo_fields
erpnext.patches.v12_0.rename_learn_to_help
erpnext.patches.v12_0.rename_accounts_desktop_icon_to_accounting
erpnext.patches.v12_0.replace_project_list_desktop_icon_with_projects_module_desktop_icon

0
erpnext/patches/v12_0/__init__.py Normal file
View File

10
erpnext/patches/v12_0/rename_accounts_desktop_icon_to_accounting.py Normal file
View File

@@ -0,0 +1,10 @@
import frappe
from frappe import _
def execute():
accounts_module_icons = frappe.get_all('Desktop Icon', filters={
'module_name': 'Accounts'
}, fields=['name'])
for icon in accounts_module_icons:
frappe.db.set_value('Desktop Icon', icon.name, 'label', _('Accounting'))

12
erpnext/patches/v12_0/rename_learn_to_help.py Normal file
View File

@@ -0,0 +1,12 @@
import frappe
from frappe import _
def execute():
frappe.db.sql("""
UPDATE `tabDesktop Icon`
SET
`module_name`='Help', `label`=%s
WHERE
`module_name`='Learn' AND
`standard`=1
""", _('Help'))

24
erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py Normal file
View File

@@ -0,0 +1,24 @@
import frappe
def execute():
frappe.db.sql("""DELETE
FROM `tabDesktop Icon`
WHERE
`module_name` in ('Project', 'Projects') AND
`standard`=1 AND
`app`='erpnext'
""")
desktop_icon = frappe.get_doc({
'doctype': 'Desktop Icon',
'idx': 5,
'standard': 1,
'app': 'erpnext',
'owner': 'Administrator',
'module_name': 'Projects',
'color': '#8e44ad',
'icon': 'octicon octicon-rocket',
'type': 'module'
})
desktop_icon.save()

6
erpnext/projects/doctype/timesheet/timesheet.js
View File

@@ -41,12 +41,12 @@ frappe.ui.form.on("Timesheet", {
refresh: function(frm) { refresh: function(frm) {
if(frm.doc.docstatus==1) { if(frm.doc.docstatus==1) {
if(frm.doc.per_billed < 100 && frm.doc.total_billable_hours && frm.doc.total_billable_hours > frm.doc.total_billed_hours){ if(frm.doc.per_billed < 100 && frm.doc.total_billable_hours && frm.doc.total_billable_hours > frm.doc.total_billed_hours){
frm.add_custom_button(__("Make Sales Invoice"), function() { frm.trigger("make_invoice") }, frm.add_custom_button(__('Create Sales Invoice'), function() { frm.trigger("make_invoice") },
"fa fa-file-alt"); "fa fa-file-alt");
} }
if(!frm.doc.salary_slip && frm.doc.employee){ if(!frm.doc.salary_slip && frm.doc.employee){
frm.add_custom_button(__("Make Salary Slip"), function() { frm.trigger("make_salary_slip") }, frm.add_custom_button(__('Create Salary Slip'), function() { frm.trigger("make_salary_slip") },
"fa fa-file-alt"); "fa fa-file-alt");
} }
} }
@@ -106,7 +106,7 @@ frappe.ui.form.on("Timesheet", {
] ]
}); });
dialog.set_primary_action(__("Make Sales Invoice"), () => { dialog.set_primary_action(__('Create Sales Invoice'), () => {
var args = dialog.get_values(); var args = dialog.get_values();
if(!args) return; if(!args) return;
dialog.hide(); dialog.hide();

4
erpnext/public/js/communication.js
View File

@@ -21,13 +21,13 @@ frappe.ui.form.on("Communication", {
frappe.confirm(__(confirm_msg, [__("Lead")]), () => { frappe.confirm(__(confirm_msg, [__("Lead")]), () => {
frm.trigger('make_lead_from_communication'); frm.trigger('make_lead_from_communication');
}) })
}, __("Make")); }, __('Create'));
frm.add_custom_button(__("Opportunity"), () => { frm.add_custom_button(__("Opportunity"), () => {
frappe.confirm(__(confirm_msg, [__("Opportunity")]), () => { frappe.confirm(__(confirm_msg, [__("Opportunity")]), () => {
frm.trigger('make_opportunity_from_communication'); frm.trigger('make_opportunity_from_communication');
}) })
}, __("Make")); }, __('Create'));
} }
}, },

2
erpnext/selling/doctype/customer/customer.js
View File

@@ -108,7 +108,7 @@ frappe.ui.form.on("Customer", {
frm.add_custom_button(__('Pricing Rule'), function () { frm.add_custom_button(__('Pricing Rule'), function () {
erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name); erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
}, __("Make")); }, __('Create'));
// indicator // indicator
erpnext.utils.set_party_dashboard_indicators(frm); erpnext.utils.set_party_dashboard_indicators(frm);

6
erpnext/selling/doctype/quotation/quotation.js
View File

@@ -52,7 +52,7 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
if(doc.docstatus == 1 && doc.status!=='Lost') { if(doc.docstatus == 1 && doc.status!=='Lost') {
if(!doc.valid_till || frappe.datetime.get_diff(doc.valid_till, frappe.datetime.get_today()) >= 0) { if(!doc.valid_till || frappe.datetime.get_diff(doc.valid_till, frappe.datetime.get_today()) >= 0) {
cur_frm.add_custom_button(__('Sales Order'), cur_frm.add_custom_button(__('Sales Order'),
cur_frm.cscript['Make Sales Order'], __("Make")); cur_frm.cscript['Make Sales Order'], __('Create'));
} }
if(doc.status!=="Ordered") { if(doc.status!=="Ordered") {
@@ -64,10 +64,10 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
if(!doc.auto_repeat) { if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name) erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __("Make")) }, __('Create'))
} }
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if (this.frm.doc.docstatus===0) { if (this.frm.doc.docstatus===0) {

32
erpnext/selling/doctype/sales_order/sales_order.js
View File

@@ -133,61 +133,61 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
// delivery note // delivery note
if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) { if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
this.frm.add_custom_button(__('Delivery'), this.frm.add_custom_button(__('Delivery'),
function() { me.make_delivery_note_based_on_delivery_date(); }, __("Make")); function() { me.make_delivery_note_based_on_delivery_date(); }, __('Create'));
this.frm.add_custom_button(__('Work Order'), this.frm.add_custom_button(__('Work Order'),
function() { me.make_work_order() }, __("Make")); function() { me.make_work_order() }, __('Create'));
this.frm.page.set_inner_btn_group_as_primary(__("Make")); this.frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
// sales invoice // sales invoice
if(flt(doc.per_billed, 6) < 100) { if(flt(doc.per_billed, 6) < 100) {
this.frm.add_custom_button(__('Invoice'), this.frm.add_custom_button(__('Invoice'),
function() { me.make_sales_invoice() }, __("Make")); function() { me.make_sales_invoice() }, __('Create'));
} }
// material request // material request
if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
&& flt(doc.per_delivered, 6) < 100) { && flt(doc.per_delivered, 6) < 100) {
this.frm.add_custom_button(__('Material Request'), this.frm.add_custom_button(__('Material Request'),
function() { me.make_material_request() }, __("Make")); function() { me.make_material_request() }, __('Create'));
this.frm.add_custom_button(__('Request for Raw Materials'), this.frm.add_custom_button(__('Request for Raw Materials'),
function() { me.make_raw_material_request() }, __("Make")); function() { me.make_raw_material_request() }, __('Create'));
} }
// make purchase order // make purchase order
if(flt(doc.per_delivered, 6) < 100 && allow_purchase) { if(flt(doc.per_delivered, 6) < 100 && allow_purchase) {
this.frm.add_custom_button(__('Purchase Order'), this.frm.add_custom_button(__('Purchase Order'),
function() { me.make_purchase_order() }, __("Make")); function() { me.make_purchase_order() }, __('Create'));
} }
// payment request // payment request
if(flt(doc.per_billed)==0) { if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'), this.frm.add_custom_button(__('Payment Request'),
function() { me.make_payment_request() }, __("Make")); function() { me.make_payment_request() }, __('Create'));
this.frm.add_custom_button(__('Payment'), this.frm.add_custom_button(__('Payment'),
function() { me.make_payment_entry() }, __("Make")); function() { me.make_payment_entry() }, __('Create'));
} }
// maintenance // maintenance
if(flt(doc.per_delivered, 2) < 100 && if(flt(doc.per_delivered, 2) < 100 &&
["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) { ["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
this.frm.add_custom_button(__('Maintenance Visit'), this.frm.add_custom_button(__('Maintenance Visit'),
function() { me.make_maintenance_visit() }, __("Make")); function() { me.make_maintenance_visit() }, __('Create'));
this.frm.add_custom_button(__('Maintenance Schedule'), this.frm.add_custom_button(__('Maintenance Schedule'),
function() { me.make_maintenance_schedule() }, __("Make")); function() { me.make_maintenance_schedule() }, __('Create'));
} }
// project // project
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) { if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
this.frm.add_custom_button(__('Project'), this.frm.add_custom_button(__('Project'),
function() { me.make_project() }, __("Make")); function() { me.make_project() }, __('Create'));
} }
if(!doc.auto_repeat) { if(!doc.auto_repeat) {
this.frm.add_custom_button(__('Subscription'), function() { this.frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name) erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __("Make")) }, __('Create'))
} }
} else { } else {
@@ -293,7 +293,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
} }
}); });
}, },
primary_action_label: __('Make') primary_action_label: __('Create')
}); });
d.show(); d.show();
} }
@@ -391,7 +391,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
} }
}); });
}, },
primary_action_label: __('Make') primary_action_label: __('Create')
}); });
d.show(); d.show();
}, },
@@ -507,7 +507,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
} }
}}, }},
{"fieldtype": "Button", "label": __("Make Purchase Order"), "fieldname": "make_purchase_order", "cssClass": "btn-primary"}, {"fieldtype": "Button", "label": __('Create Purchase Order'), "fieldname": "make_purchase_order", "cssClass": "btn-primary"},
] ]
}); });

4
erpnext/setup/doctype/company/company.js
View File

@@ -52,7 +52,7 @@ frappe.ui.form.on("Company", {
frm.toggle_enable("default_currency", (frm.doc.__onload && frm.toggle_enable("default_currency", (frm.doc.__onload &&
!frm.doc.__onload.transactions_exist)); !frm.doc.__onload.transactions_exist));
frm.add_custom_button(__('Make Tax Template'), function() { frm.add_custom_button(__('Create Tax Template'), function() {
frm.trigger("make_default_tax_template"); frm.trigger("make_default_tax_template");
}); });
@@ -74,7 +74,7 @@ frappe.ui.form.on("Company", {
frm.add_custom_button(__('Default Tax Template'), function() { frm.add_custom_button(__('Default Tax Template'), function() {
frm.trigger("make_default_tax_template"); frm.trigger("make_default_tax_template");
}, __("Make")); }, __('Create'));
} }
erpnext.company.set_chart_of_accounts_options(frm.doc); erpnext.company.set_chart_of_accounts_options(frm.doc);

14
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@@ -104,16 +104,16 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
if (!doc.is_return && doc.status!="Closed") { if (!doc.is_return && doc.status!="Closed") {
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
this.frm.add_custom_button(__('Installation Note'), function() { this.frm.add_custom_button(__('Installation Note'), function() {
me.make_installation_note() }, __("Make")); me.make_installation_note() }, __('Create'));
if (doc.docstatus==1) { if (doc.docstatus==1) {
this.frm.add_custom_button(__('Sales Return'), function() { this.frm.add_custom_button(__('Sales Return'), function() {
me.make_sales_return() }, __("Make")); me.make_sales_return() }, __('Create'));
} }
if (doc.docstatus==1) { if (doc.docstatus==1) {
this.frm.add_custom_button(__('Delivery Trip'), function() { this.frm.add_custom_button(__('Delivery Trip'), function() {
me.make_delivery_trip() }, __("Make")); me.make_delivery_trip() }, __('Create'));
} }
if(doc.docstatus==0 && !doc.__islocal) { if(doc.docstatus==0 && !doc.__islocal) {
@@ -121,11 +121,11 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
frappe.model.open_mapped_doc({ frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip", method: "erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip",
frm: me.frm frm: me.frm
}) }, __("Make")); }) }, __('Create'));
} }
if (!doc.__islocal && doc.docstatus==1) { if (!doc.__islocal && doc.docstatus==1) {
this.frm.page.set_inner_btn_group_as_primary(__("Make")); this.frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if (this.frm.doc.docstatus===0) { if (this.frm.doc.docstatus===0) {
@@ -170,7 +170,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
if(!from_sales_invoice) { if(!from_sales_invoice) {
this.frm.add_custom_button(__('Invoice'), function() { me.make_sales_invoice() }, this.frm.add_custom_button(__('Invoice'), function() { me.make_sales_invoice() },
__("Make")); __('Create'));
} }
} }
@@ -183,7 +183,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
if(doc.docstatus==1 && !doc.is_return && !doc.auto_repeat) { if(doc.docstatus==1 && !doc.is_return && !doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name) erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __("Make")) }, __('Create'))
} }
}, },

18
erpnext/stock/doctype/item/item.js
View File

@@ -66,17 +66,17 @@ frappe.ui.form.on("Item", {
if(frm.doc.variant_based_on==="Item Attribute") { if(frm.doc.variant_based_on==="Item Attribute") {
frm.add_custom_button(__("Single Variant"), function() { frm.add_custom_button(__("Single Variant"), function() {
erpnext.item.show_single_variant_dialog(frm); erpnext.item.show_single_variant_dialog(frm);
}, __("Make")); }, __('Create'));
frm.add_custom_button(__("Multiple Variants"), function() { frm.add_custom_button(__("Multiple Variants"), function() {
erpnext.item.show_multiple_variants_dialog(frm); erpnext.item.show_multiple_variants_dialog(frm);
}, __("Make")); }, __('Create'));
} else { } else {
frm.add_custom_button(__("Variant"), function() { frm.add_custom_button(__("Variant"), function() {
erpnext.item.show_modal_for_manufacturers(frm); erpnext.item.show_modal_for_manufacturers(frm);
}, __("Make")); }, __('Create'));
} }
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
if (frm.doc.variant_of) { if (frm.doc.variant_of) {
frm.set_intro(__('This Item is a Variant of {0} (Template).', frm.set_intro(__('This Item is a Variant of {0} (Template).',
@@ -378,7 +378,7 @@ $.extend(erpnext.item, {
] ]
}); });
dialog.set_primary_action(__('Make'), function() { dialog.set_primary_action(__('Create'), function() {
var data = dialog.get_values(); var data = dialog.get_values();
if(!data) return; if(!data) return;
@@ -424,7 +424,7 @@ $.extend(erpnext.item, {
lengths.push(selected_attributes[key].length); lengths.push(selected_attributes[key].length);
}); });
if(lengths.includes(0)) { if(lengths.includes(0)) {
me.multiple_variant_dialog.get_primary_btn().html(__("Make Variants")); me.multiple_variant_dialog.get_primary_btn().html(__('Create Variants'));
me.multiple_variant_dialog.disable_primary_action(); me.multiple_variant_dialog.disable_primary_action();
} else { } else {
let no_of_combinations = lengths.reduce((a, b) => a * b, 1); let no_of_combinations = lengths.reduce((a, b) => a * b, 1);
@@ -455,7 +455,7 @@ $.extend(erpnext.item, {
].concat(fields) ].concat(fields)
}); });
me.multiple_variant_dialog.set_primary_action(__("Make Variants"), () => { me.multiple_variant_dialog.set_primary_action(__('Create Variants'), () => {
let selected_attributes = get_selected_attributes(); let selected_attributes = get_selected_attributes();
me.multiple_variant_dialog.hide(); me.multiple_variant_dialog.hide();
@@ -587,11 +587,11 @@ $.extend(erpnext.item, {
} }
var d = new frappe.ui.Dialog({ var d = new frappe.ui.Dialog({
title: __("Make Variant"), title: __('Create Variant'),
fields: fields fields: fields
}); });
d.set_primary_action(__("Make"), function() { d.set_primary_action(__('Create'), function() {
var args = d.get_values(); var args = d.get_values();
if(!args) return; if(!args) return;
frappe.call({ frappe.call({

16
erpnext/stock/doctype/material_request/material_request.js
View File

@@ -54,40 +54,40 @@ frappe.ui.form.on('Material Request', {
// make // make
if (frm.doc.material_request_type === "Material Transfer") { if (frm.doc.material_request_type === "Material Transfer") {
frm.add_custom_button(__("Transfer Material"), frm.add_custom_button(__("Transfer Material"),
() => frm.events.make_stock_entry(frm), __("Make")); () => frm.events.make_stock_entry(frm), __('Create'));
} }
if (frm.doc.material_request_type === "Material Issue") { if (frm.doc.material_request_type === "Material Issue") {
frm.add_custom_button(__("Issue Material"), frm.add_custom_button(__("Issue Material"),
() => frm.events.make_stock_entry(frm), __("Make")); () => frm.events.make_stock_entry(frm), __('Create'));
} }
if (frm.doc.material_request_type === "Customer Provided") { if (frm.doc.material_request_type === "Customer Provided") {
frm.add_custom_button(__("Material Receipt"), frm.add_custom_button(__("Material Receipt"),
() => frm.events.make_stock_entry(frm), __("Make")); () => frm.events.make_stock_entry(frm), __('Create'));
} }
if (frm.doc.material_request_type === "Purchase") { if (frm.doc.material_request_type === "Purchase") {
frm.add_custom_button(__('Purchase Order'), frm.add_custom_button(__('Purchase Order'),
() => frm.events.make_purchase_order(frm), __("Make")); () => frm.events.make_purchase_order(frm), __('Create'));
} }
if (frm.doc.material_request_type === "Purchase") { if (frm.doc.material_request_type === "Purchase") {
frm.add_custom_button(__("Request for Quotation"), frm.add_custom_button(__("Request for Quotation"),
() => frm.events.make_request_for_quotation(frm), __("Make")); () => frm.events.make_request_for_quotation(frm), __('Create'));
} }
if (frm.doc.material_request_type === "Purchase") { if (frm.doc.material_request_type === "Purchase") {
frm.add_custom_button(__("Supplier Quotation"), frm.add_custom_button(__("Supplier Quotation"),
() => frm.events.make_supplier_quotation(frm), __("Make")); () => frm.events.make_supplier_quotation(frm), __('Create'));
} }
if (frm.doc.material_request_type === "Manufacture") { if (frm.doc.material_request_type === "Manufacture") {
frm.add_custom_button(__("Work Order"), frm.add_custom_button(__("Work Order"),
() => frm.events.raise_work_orders(frm), __("Make")); () => frm.events.raise_work_orders(frm), __('Create'));
} }
frm.page.set_inner_btn_group_as_primary(__("Make")); frm.page.set_inner_btn_group_as_primary(__('Create'));
// stop // stop
frm.add_custom_button(__('Stop'), frm.add_custom_button(__('Stop'),

10
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@@ -101,20 +101,20 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status")) cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
} }
cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __("Make")); cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
if(flt(this.frm.doc.per_billed) < 100) { if(flt(this.frm.doc.per_billed) < 100) {
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __("Make")); cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
} }
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __("Make")); cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
if(!this.frm.doc.auto_repeat) { if(!this.frm.doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() { cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name) erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
}, __("Make")) }, __('Create'))
} }
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
} }
} }

6
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@@ -95,7 +95,7 @@ frappe.ui.form.on('Stock Entry', {
refresh: function(frm) { refresh: function(frm) {
if(!frm.doc.docstatus) { if(!frm.doc.docstatus) {
frm.trigger('validate_purpose_consumption'); frm.trigger('validate_purpose_consumption');
frm.add_custom_button(__('Make Material Request'), function() { frm.add_custom_button(__('Create Material Request'), function() {
frappe.model.with_doctype('Material Request', function() { frappe.model.with_doctype('Material Request', function() {
var mr = frappe.model.get_new_doc('Material Request'); var mr = frappe.model.get_new_doc('Material Request');
var items = frm.get_field('items').grid.get_selected_children(); var items = frm.get_field('items').grid.get_selected_children();
@@ -184,7 +184,7 @@ frappe.ui.form.on('Stock Entry', {
} }
if(frm.doc.docstatus==1 && frm.doc.purpose == "Material Receipt" && frm.get_sum('items', 'sample_quantity')) { if(frm.doc.docstatus==1 && frm.doc.purpose == "Material Receipt" && frm.get_sum('items', 'sample_quantity')) {
frm.add_custom_button(__('Make Sample Retention Stock Entry'), function () { frm.add_custom_button(__('Create Sample Retention Stock Entry'), function () {
frm.trigger("make_retention_stock_entry"); frm.trigger("make_retention_stock_entry");
}); });
} }
@@ -710,7 +710,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
excise = locals['Journal Entry'][excise]; excise = locals['Journal Entry'][excise];
excise.voucher_type = 'Excise Entry'; excise.voucher_type = 'Excise Entry';
frappe.set_route('Form', 'Journal Entry', excise.name); frappe.set_route('Form', 'Journal Entry', excise.name);
}, __("Make")); }, __('Create'));
}, },
items_add: function(doc, cdt, cdn) { items_add: function(doc, cdt, cdn) {

27
erpnext/translations/af.csv
View File

@@ -2240,7 +2240,6 @@ DocType: Fee Validity,Fee Validity,Fooi Geldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
DocType: Student Attendance Tool,Students HTML,Studente HTML DocType: Student Attendance Tool,Students HTML,Studente HTML
DocType: POS Profile,Apply Discount,Pas afslag toe
DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Totale ervaring DocType: Employee External Work History,Total Experience,Totale ervaring
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte
@@ -2285,7 +2284,7 @@ DocType: Timesheet Detail,Expected Hrs,Verwagte Hr
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae. DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture
DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture
@@ -2407,7 +2406,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ouderdom (Dae) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ouderdom (Dae)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Bykomende Salaris DocType: Additional Salary,Additional Salary,Bykomende Salaris
DocType: Quotation Item,Quotation Item,Kwotasie Item DocType: Quotation Item,Quotation Item,Kwotasie Item
@@ -2926,7 +2925,7 @@ DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics ,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Aangewese ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Aangewese ITC Central Tax
DocType: POS Profile,Company Address Name,Maatskappy Adres Naam DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)"
@@ -2940,7 +2939,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
DocType: Email Digest,New Expenses,Nuwe uitgawes DocType: Email Digest,New Expenses,Nuwe uitgawes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Bedrag apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Bedrag
DocType: Shareholder,Shareholder,aandeelhouer DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
DocType: Cash Flow Mapper,Position,posisie DocType: Cash Flow Mapper,Position,posisie
@@ -3527,7 +3526,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
DocType: Certification Application,USD,dollar DocType: Certification Application,USD,dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Oorblywende Saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Oorblywende Saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens &#39;n telkaart wat staan van {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens &#39;n telkaart wat staan van {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is nie &#39;n geldige {1} kode apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is nie &#39;n geldige {1} kode
@@ -3840,7 +3839,7 @@ DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
DocType: Price List,Price List Master,Pryslys Meester DocType: Price List,Price List Master,Pryslys Meester
DocType: GST Account,CESS Account,CESS-rekening DocType: GST Account,CESS Account,CESS-rekening
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Skakel na Materiaal Versoek apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Skakel na Materiaal Versoek
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit
,S.O. No.,SO nr ,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
@@ -4882,7 +4881,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
DocType: GoCardless Mandate,Mandate,mandaat DocType: GoCardless Mandate,Mandate,mandaat
DocType: POS Profile,POS Profile Name,POS Profiel Naam
DocType: Hotel Room Reservation,Booked,bespreek DocType: Hotel Room Reservation,Booked,bespreek
DocType: Detected Disease,Tasks Created,Take geskep DocType: Detected Disease,Tasks Created,Take geskep
DocType: Purchase Invoice Item,Rate,Koers DocType: Purchase Invoice Item,Rate,Koers
@@ -4932,7 +4930,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Jaar Naam DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Versoek vir kwotasies apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Versoek vir kwotasies
@@ -5288,7 +5286,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte Blare apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte Blare
DocType: Job Offer,Awaiting Response,In afwagting van antwoord DocType: Job Offer,Awaiting Response,In afwagting van antwoord
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Bo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Bo
DocType: Support Search Source,Link Options,Skakelopsies DocType: Support Search Source,Link Options,Skakelopsies
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totale bedrag {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totale bedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
@@ -5340,7 +5338,6 @@ DocType: Program Enrollment Tool,Get Students From,Kry studente van
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe
DocType: Authorization Rule,Authorization Rule,Magtigingsreël DocType: Authorization Rule,Authorization Rule,Magtigingsreël
DocType: POS Profile,Offline POS Section,Vanlyn POS-afdeling
DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,spesifikasies apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,spesifikasies
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon
@@ -5524,7 +5521,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Werksaanbod DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Item-item Pryslys ,Item-wise Price List Rate,Item-item Pryslys
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Verskaffer Kwotasie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor. DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie.
DocType: Contract,Unsigned,Unsigned DocType: Contract,Unsigned,Unsigned
@@ -5536,7 +5533,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Openingsvoorraad DocType: Item,Opening Stock,Openingsvoorraad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
DocType: Lab Test,Result Date,Resultaat Datum DocType: Lab Test,Result Date,Resultaat Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Om te ontvang DocType: Purchase Order,To Receive,Om te ontvang
DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5891,7 +5888,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per uur DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,Koop DocType: Blanket Order,Purchasing,Koop
DocType: Announcement,Announcement,aankondiging DocType: Announcement,Announcement,aankondiging
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliënt LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliënt LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding
@@ -6580,7 +6577,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5) DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
DocType: Student Attendance Tool,Batch,batch DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Navraag roete string DocType: Support Search Source,Query Route String,Navraag roete string
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
DocType: Donor,Donor Type,Skenker tipe DocType: Donor,Donor Type,Skenker tipe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Outo-herhaal dokument opgedateer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans
Can't render this file because it is too large.

27
erpnext/translations/am.csv
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@@ -2249,7 +2249,6 @@ DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች
@@ -2294,7 +2293,7 @@ DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች
DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት. DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች
DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
@@ -2415,7 +2414,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
DocType: Practitioner Schedule,Practitioner Schedule,የልምድ ፕሮግራም DocType: Practitioner Schedule,Practitioner Schedule,የልምድ ፕሮግራም
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),የእድሜ (ቀኖች) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),የእድሜ (ቀኖች)
DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢዝ. DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢዝ.
DocType: Additional Salary,Additional Salary,ተጨማሪ ደመወዝ DocType: Additional Salary,Additional Salary,ተጨማሪ ደመወዝ
DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል
@@ -2934,7 +2933,7 @@ DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካ
DocType: Travel Itinerary,Meal Preference,የምግብ ምርጫ DocType: Travel Itinerary,Meal Preference,የምግብ ምርጫ
,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ ,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ
DocType: Purchase Invoice,Availed ITC Central Tax,የ ITC ማዕከላዊ ግብር ታክሏል DocType: Purchase Invoice,Availed ITC Central Tax,የ ITC ማዕከላዊ ግብር ታክሏል
DocType: POS Profile,Company Address Name,የኩባንያ አድራሻ ስም DocType: Sales Invoice,Company Address Name,የኩባንያ አድራሻ ስም
DocType: Work Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ DocType: Work Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ
DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)"
@@ -2948,7 +2947,7 @@ DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
DocType: Email Digest,New Expenses,አዲስ ወጪዎች DocType: Email Digest,New Expenses,አዲስ ወጪዎች
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC መጠን apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC መጠን
DocType: Shareholder,Shareholder,ባለአክስዮን DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
DocType: Cash Flow Mapper,Position,ቦታ DocType: Cash Flow Mapper,Position,ቦታ
@@ -3535,7 +3534,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
DocType: Certification Application,USD,ዩኤስዶላር DocType: Certification Application,USD,ዩኤስዶላር
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ቀሪ ቆንጆ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ቀሪ ቆንጆ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
@@ -3851,7 +3850,7 @@ DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
DocType: GST Account,CESS Account,CESS መለያ DocType: GST Account,CESS Account,CESS መለያ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ
,S.O. No.,ምት ቁ ,S.O. No.,ምት ቁ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል
@@ -4900,7 +4899,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
DocType: GoCardless Mandate,Mandate,ኃላፊ DocType: GoCardless Mandate,Mandate,ኃላፊ
DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም
DocType: Hotel Room Reservation,Booked,ተይዟል DocType: Hotel Room Reservation,Booked,ተይዟል
DocType: Detected Disease,Tasks Created,ተግባሮች ተፈጥረዋል DocType: Detected Disease,Tasks Created,ተግባሮች ተፈጥረዋል
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
@@ -4950,7 +4948,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,ዓመት ስም DocType: Fiscal Year,Year Name,ዓመት ስም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ማጣቀሻ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ማጣቀሻ
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ጥቅሶች ጠይቅ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ጥቅሶች ጠይቅ
@@ -5304,7 +5302,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች
DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ከላይ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ከላይ
DocType: Support Search Source,Link Options,የአገናኝ አማራጮች DocType: Support Search Source,Link Options,የአገናኝ አማራጮች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ጠቅላላ መጠን {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ጠቅላላ መጠን {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
@@ -5355,7 +5353,6 @@ DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
DocType: POS Profile,Offline POS Section,ከመስመር ውጭ POS ክፍል
DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,መግለጫዎች apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,መግለጫዎች
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት
@@ -5539,7 +5536,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ
DocType: Employee Onboarding,Job Offer,የስራ እድል DocType: Employee Onboarding,Job Offer,የስራ እድል
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,አቅራቢው ትዕምርተ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
DocType: Contract,Unsigned,ያልተፈረመ DocType: Contract,Unsigned,ያልተፈረመ
@@ -5551,7 +5548,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
DocType: Lab Test,Result Date,ውጤት ቀን DocType: Lab Test,Result Date,ውጤት ቀን
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC ቀን apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC ቀን
DocType: Purchase Order,To Receive,መቀበል DocType: Purchase Order,To Receive,መቀበል
DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5906,7 +5903,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,በ ሰዓት DocType: Workstation,per hour,በ ሰዓት
DocType: Blanket Order,Purchasing,የግዥ DocType: Blanket Order,Purchasing,የግዥ
DocType: Announcement,Announcement,ማስታወቂያ DocType: Announcement,Announcement,ማስታወቂያ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,የደንበኛ LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,የደንበኛ LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት
@@ -6593,7 +6590,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
DocType: Student Attendance Tool,Batch,ባች DocType: Student Attendance Tool,Batch,ባች
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
DocType: Donor,Donor Type,Donor Type DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,በቀጥታ ተዘምኗል apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,በቀጥታ ተዘምኗል
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን
Can't render this file because it is too large.

27
erpnext/translations/ar.csv
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@@ -2274,7 +2274,6 @@ DocType: Fee Validity,Fee Validity,صلاحية الرسوم
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
DocType: Student Attendance Tool,Students HTML,طلاب HTML DocType: Student Attendance Tool,Students HTML,طلاب HTML
DocType: POS Profile,Apply Discount,تطبيق تخفيض
DocType: GST HSN Code,GST HSN Code,غست هسن كود DocType: GST HSN Code,GST HSN Code,غست هسن كود
DocType: Employee External Work History,Total Experience,مجموع الخبرة DocType: Employee External Work History,Total Experience,مجموع الخبرة
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة
@@ -2319,7 +2318,7 @@ DocType: Timesheet Detail,Expected Hrs,الساعات المتوقعة
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,تفاصيل العضوية apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,تفاصيل العضوية
DocType: Leave Block List,Block Holidays on important days.,حظر الاجازات في الايام المهمة DocType: Leave Block List,Block Holidays on important days.,حظر الاجازات في الايام المهمة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ملخص الحسابات المدينة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ملخص الحسابات المدينة
DocType: POS Closing Voucher,Linked Invoices,الفواتير المرتبطة DocType: POS Closing Voucher,Linked Invoices,الفواتير المرتبطة
DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
@@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,مبلغ التمويل DocType: Travel Request Costing,Funded Amount,مبلغ التمويل
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة
DocType: Practitioner Schedule,Practitioner Schedule,جدول ممارس DocType: Practitioner Schedule,Practitioner Schedule,جدول ممارس
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),العمر (أيام) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),العمر (أيام)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,راتب إضافي DocType: Additional Salary,Additional Salary,راتب إضافي
DocType: Quotation Item,Quotation Item,بند المناقصة DocType: Quotation Item,Quotation Item,بند المناقصة
@@ -2965,7 +2964,7 @@ DocType: Journal Entry,Accounts Receivable,حسابات القبض
DocType: Travel Itinerary,Meal Preference,تفضيل الوجبة DocType: Travel Itinerary,Meal Preference,تفضيل الوجبة
,Supplier-Wise Sales Analytics,المورد حكيم المبيعات تحليلات ,Supplier-Wise Sales Analytics,المورد حكيم المبيعات تحليلات
DocType: Purchase Invoice,Availed ITC Central Tax,الاستفادة من الضرائب المركزية لمركز التجارة الدولية DocType: Purchase Invoice,Availed ITC Central Tax,الاستفادة من الضرائب المركزية لمركز التجارة الدولية
DocType: POS Profile,Company Address Name,اسم عنوان الشركة DocType: Sales Invoice,Company Address Name,اسم عنوان الشركة
DocType: Work Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM DocType: Work Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
DocType: Bank Reconciliation,Include Reconciled Entries,تضمن القيود التي تم تسويتها DocType: Bank Reconciliation,Include Reconciled Entries,تضمن القيود التي تم تسويتها
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء)
@@ -2979,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة
DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,بك / لك المبلغ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,بك / لك المبلغ
DocType: Shareholder,Shareholder,المساهم DocType: Shareholder,Shareholder,المساهم
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
DocType: Cash Flow Mapper,Position,موضع DocType: Cash Flow Mapper,Position,موضع
@@ -3570,7 +3569,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
DocType: Certification Application,USD,دولار أمريكي DocType: Certification Application,USD,دولار أمريكي
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,الرصيد المتبقي apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,الرصيد المتبقي
DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
@@ -3907,7 +3906,7 @@ DocType: Email Digest,Sales Orders to Bill,أوامر المبيعات إلى ا
DocType: Price List,Price List Master,قائمة الأسعار ماستر DocType: Price List,Price List Master,قائمة الأسعار ماستر
DocType: GST Account,CESS Account,سيس حساب DocType: GST Account,CESS Account,سيس حساب
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,رابط لطلب المواد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,رابط لطلب المواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى
,S.O. No.,S.O. رقم ,S.O. No.,S.O. رقم
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك
@@ -4969,7 +4968,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
DocType: GoCardless Mandate,Mandate,تفويض DocType: GoCardless Mandate,Mandate,تفويض
DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي
DocType: Hotel Room Reservation,Booked,حجز DocType: Hotel Room Reservation,Booked,حجز
DocType: Detected Disease,Tasks Created,المهام التي تم إنشاؤها DocType: Detected Disease,Tasks Created,المهام التي تم إنشاؤها
DocType: Purchase Invoice Item,Rate,معدل DocType: Purchase Invoice Item,Rate,معدل
@@ -5019,7 +5017,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,اسم العام DocType: Fiscal Year,Year Name,اسم العام
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,بك / لك المرجع apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,بك / لك المرجع
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب DocType: Sales Partner,Sales Partner Name,اسم المندوب
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,طلب عروض مسعره apps/erpnext/erpnext/hooks.py +148,Request for Quotations,طلب عروض مسعره
@@ -5375,7 +5373,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,مغادرات مستخدمة apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,مغادرات مستخدمة
DocType: Job Offer,Awaiting Response,انتظار الرد DocType: Job Offer,Awaiting Response,انتظار الرد
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,فوق apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,فوق
DocType: Support Search Source,Link Options,خيارات الارتباط DocType: Support Search Source,Link Options,خيارات الارتباط
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},إجمالي المبلغ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},إجمالي المبلغ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},خاصية غير صالحة {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
@@ -5427,7 +5425,6 @@ DocType: Program Enrollment Tool,Get Students From,الحصول على الطل
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات
DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص
DocType: POS Profile,Offline POS Section,قسم نقطة البيع دون اتصال
DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مواصفات apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مواصفات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب والرسوم على المبيعات DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب والرسوم على المبيعات
@@ -5613,7 +5610,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند
DocType: Employee Onboarding,Job Offer,عرض عمل DocType: Employee Onboarding,Job Offer,عرض عمل
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف ,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,اقتباس المورد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس. DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
DocType: Contract,Unsigned,غير موقعة DocType: Contract,Unsigned,غير موقعة
@@ -5625,7 +5622,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,مخزون أول المدة DocType: Item,Opening Stock,مخزون أول المدة
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب
DocType: Lab Test,Result Date,تاريخ النتيجة DocType: Lab Test,Result Date,تاريخ النتيجة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,بك / لك التاريخ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,بك / لك التاريخ
DocType: Purchase Order,To Receive,تلقي DocType: Purchase Order,To Receive,تلقي
DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5985,7 +5982,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,كل ساعة DocType: Workstation,per hour,كل ساعة
DocType: Blanket Order,Purchasing,المشتريات DocType: Blanket Order,Purchasing,المشتريات
DocType: Announcement,Announcement,إعلان DocType: Announcement,Announcement,إعلان
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,العميل لبو apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,العميل لبو
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع
@@ -6676,7 +6673,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5) DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
DocType: Student Attendance Tool,Batch,باتش DocType: Student Attendance Tool,Batch,باتش
DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
DocType: Donor,Donor Type,نوع المانح DocType: Donor,Donor Type,نوع المانح
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد
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27
erpnext/translations/bg.csv
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@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Валидност на таксата
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
DocType: Student Attendance Tool,Students HTML,"Студентите, HTML" DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
DocType: POS Profile,Apply Discount,Прилагане на отстъпка
DocType: GST HSN Code,GST HSN Code,GST HSN кодекс DocType: GST HSN Code,GST HSN Code,GST HSN кодекс
DocType: Employee External Work History,Total Experience,Общо Experience DocType: Employee External Work History,Total Experience,Общо Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Очакван час
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детайли за членовете на семейството apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детайли за членовете на семейството
DocType: Leave Block List,Block Holidays on important days.,Блокиране на празници на важни дни. DocType: Leave Block List,Block Holidays on important days.,Блокиране на празници на важни дни.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Вземания Резюме apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Вземания Резюме
DocType: POS Closing Voucher,Linked Invoices,Свързани фактури DocType: POS Closing Voucher,Linked Invoices,Свързани фактури
DocType: Loan,Monthly Repayment Amount,Месечна погасителна сума DocType: Loan,Monthly Repayment Amount,Месечна погасителна сума
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
@@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Финансирана сума DocType: Travel Request Costing,Funded Amount,Финансирана сума
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предходната финансова година не е затворена apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предходната финансова година не е затворена
DocType: Practitioner Schedule,Practitioner Schedule,График на практикуващите DocType: Practitioner Schedule,Practitioner Schedule,График на практикуващите
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Възраст (дни) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Възраст (дни)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Допълнителна заплата DocType: Additional Salary,Additional Salary,Допълнителна заплата
DocType: Quotation Item,Quotation Item,Оферта Позиция DocType: Quotation Item,Quotation Item,Оферта Позиция
@@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Вземания
DocType: Travel Itinerary,Meal Preference,Предпочитание за хранене DocType: Travel Itinerary,Meal Preference,Предпочитание за хранене
,Supplier-Wise Sales Analytics,Доставчик мъдър анализ на продажбите ,Supplier-Wise Sales Analytics,Доставчик мъдър анализ на продажбите
DocType: Purchase Invoice,Availed ITC Central Tax,Използва централния данък на ITC DocType: Purchase Invoice,Availed ITC Central Tax,Използва централния данък на ITC
DocType: POS Profile,Company Address Name,Име на фирмен адрес DocType: Sales Invoice,Company Address Name,Име на фирмен адрес
DocType: Work Order,Use Multi-Level BOM,Използвайте Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включи засечени позиции DocType: Bank Reconciliation,Include Reconciled Entries,Включи засечени позиции
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)"
@@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Активиране на синхро
DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
DocType: Email Digest,New Expenses,Нови разходи DocType: Email Digest,New Expenses,Нови разходи
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Сума на PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Сума на PDC / LC
DocType: Shareholder,Shareholder,акционер DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
DocType: Cash Flow Mapper,Position,позиция DocType: Cash Flow Mapper,Position,позиция
@@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
DocType: Certification Application,USD,щатски долар DocType: Certification Application,USD,щатски долар
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Оставащ баланс apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Оставащ баланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
@@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Поръчки за продажба
DocType: Price List,Price List Master,Ценоразпис - основен DocType: Price List,Price List Master,Ценоразпис - основен
DocType: GST Account,CESS Account,CESS профил DocType: GST Account,CESS Account,CESS профил
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Връзка към искането за материали apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Връзка към искането за материали
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност
,S.O. No.,S.O. No. ,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация
@@ -4912,7 +4911,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}" apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
DocType: GoCardless Mandate,Mandate,мандат DocType: GoCardless Mandate,Mandate,мандат
DocType: POS Profile,POS Profile Name,Името на профила на POS
DocType: Hotel Room Reservation,Booked,Резервирано DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Detected Disease,Tasks Created,Създадени задачи DocType: Detected Disease,Tasks Created,Създадени задачи
DocType: Purchase Invoice Item,Rate,Ед. Цена DocType: Purchase Invoice Item,Rate,Ед. Цена
@@ -4962,7 +4960,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Година Име DocType: Fiscal Year,Year Name,Година Име
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запитвания за оферти apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запитвания за оферти
@@ -5318,7 +5316,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Използвани листа apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Използвани листа
DocType: Job Offer,Awaiting Response,Очаква отговор DocType: Job Offer,Awaiting Response,Очаква отговор
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Горе apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Горе
DocType: Support Search Source,Link Options,Опции за връзката DocType: Support Search Source,Link Options,Опции за връзката
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Обща сума {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Обща сума {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
@@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Вземете студент
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди
DocType: Authorization Rule,Authorization Rule,Разрешение Правило DocType: Authorization Rule,Authorization Rule,Разрешение Правило
DocType: POS Profile,Offline POS Section,Офлайн POS секция
DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси - шаблон DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси - шаблон
@@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax
DocType: Employee Onboarding,Job Offer,Предложение за работа DocType: Employee Onboarding,Job Offer,Предложение за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове ,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Доставчик оферта apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата. DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
DocType: Contract,Unsigned,неподписан DocType: Contract,Unsigned,неподписан
@@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Начална наличност DocType: Item,Opening Stock,Начална наличност
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
DocType: Lab Test,Result Date,Дата на резултата DocType: Lab Test,Result Date,Дата на резултата
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Дата apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Дата
DocType: Purchase Order,To Receive,Да получавам DocType: Purchase Order,To Receive,Да получавам
DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,на час DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,Закупуване DocType: Blanket Order,Purchasing,Закупуване
DocType: Announcement,Announcement,обявление DocType: Announcement,Announcement,обявление
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Клиентски LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиентски LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция
@@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5) DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
DocType: Student Attendance Tool,Batch,Партида DocType: Student Attendance Tool,Batch,Партида
DocType: Support Search Source,Query Route String,Запитване за низ на маршрута DocType: Support Search Source,Query Route String,Запитване за низ на маршрута
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Честота на актуализиране според последната покупка apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Честота на актуализиране според последната покупка
DocType: Donor,Donor Type,Тип на дарителя DocType: Donor,Donor Type,Тип на дарителя
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичното повторение на документа е актуализиран apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
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erpnext/translations/bn.csv
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@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,ফি বৈধতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
DocType: POS Profile,Apply Discount,ছাড়ের আবেদন
DocType: GST HSN Code,GST HSN Code,GST HSN কোড DocType: GST HSN Code,GST HSN Code,GST HSN কোড
DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ওপেন প্রকল্প apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ওপেন প্রকল্প
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,প্রত্যাশিত ঘন্
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,মেমরিরশিপ বিস্তারিত apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,মেমরিরশিপ বিস্তারিত
DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন. DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
DocType: POS Closing Voucher,Linked Invoices,লিঙ্কড ইনভয়েসেস DocType: POS Closing Voucher,Linked Invoices,লিঙ্কড ইনভয়েসেস
DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস
@@ -2419,7 +2418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,অর্থদণ্ড পরিমাণ DocType: Travel Request Costing,Funded Amount,অর্থদণ্ড পরিমাণ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
DocType: Practitioner Schedule,Practitioner Schedule,অনুশীলনকারী সূচি DocType: Practitioner Schedule,Practitioner Schedule,অনুশীলনকারী সূচি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),বয়স (দিন) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),বয়স (দিন)
DocType: Instructor,EDU-INS-.YYYY.-,EDU তে-ইনগুলি-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU তে-ইনগুলি-.YYYY.-
DocType: Additional Salary,Additional Salary,অতিরিক্ত বেতন DocType: Additional Salary,Additional Salary,অতিরিক্ত বেতন
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
@@ -2941,7 +2940,7 @@ DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্
DocType: Travel Itinerary,Meal Preference,খাবারের পছন্দসমূহ DocType: Travel Itinerary,Meal Preference,খাবারের পছন্দসমূহ
,Supplier-Wise Sales Analytics,সরবরাহকারী প্রজ্ঞাময় বিক্রয় বিশ্লেষণ ,Supplier-Wise Sales Analytics,সরবরাহকারী প্রজ্ঞাময় বিক্রয় বিশ্লেষণ
DocType: Purchase Invoice,Availed ITC Central Tax,আসন্ন আইটিসি কেন্দ্রীয় কর DocType: Purchase Invoice,Availed ITC Central Tax,আসন্ন আইটিসি কেন্দ্রীয় কর
DocType: POS Profile,Company Address Name,কোম্পানির ঠিকানা নাম DocType: Sales Invoice,Company Address Name,কোম্পানির ঠিকানা নাম
DocType: Work Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার DocType: Work Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","মূল কোর্স (ফাঁকা ছেড়ে দিন, যদি এই মূল কোর্সের অংশ নয়)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","মূল কোর্স (ফাঁকা ছেড়ে দিন, যদি এই মূল কোর্সের অংশ নয়)"
@@ -2955,7 +2954,7 @@ DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম কর
DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়। DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
DocType: Email Digest,New Expenses,নিউ খরচ DocType: Email Digest,New Expenses,নিউ খরচ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,পিডিসি / এলসি পরিমাণ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
DocType: Shareholder,Shareholder,ভাগীদার DocType: Shareholder,Shareholder,ভাগীদার
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
DocType: Cash Flow Mapper,Position,অবস্থান DocType: Cash Flow Mapper,Position,অবস্থান
@@ -3544,7 +3543,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
DocType: Certification Application,USD,আমেরিকান ডলার DocType: Certification Application,USD,আমেরিকান ডলার
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,অবশিষ্ট জমা খরছ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,অবশিষ্ট জমা খরছ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়। apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয় apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
@@ -3860,7 +3859,7 @@ DocType: Email Digest,Sales Orders to Bill,বিল অর্ডার বি
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,উপাদান অনুরোধ লিঙ্ক apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম
,S.O. No.,তাই নং ,S.O. No.,তাই নং
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম
@@ -4909,7 +4908,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয় DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
DocType: GoCardless Mandate,Mandate,হুকুম DocType: GoCardless Mandate,Mandate,হুকুম
DocType: POS Profile,POS Profile Name,পিওএস প্রোফাইল নাম
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
DocType: Detected Disease,Tasks Created,টাস্ক তৈরি হয়েছে DocType: Detected Disease,Tasks Created,টাস্ক তৈরি হয়েছে
DocType: Purchase Invoice Item,Rate,হার DocType: Purchase Invoice Item,Rate,হার
@@ -4959,7 +4957,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,সাল নাম DocType: Fiscal Year,Year Name,সাল নাম
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / এলসি রেফারেন্স apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / এলসি রেফারেন্স
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
@@ -5315,7 +5313,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ব্যবহৃত পাখি apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ব্যবহৃত পাখি
DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
DocType: Course Schedule,EDU-CSH-.YYYY.-,Edu-csh শেল-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,Edu-csh শেল-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,উপরে apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,উপরে
DocType: Support Search Source,Link Options,লিংক বিকল্পগুলি DocType: Support Search Source,Link Options,লিংক বিকল্পগুলি
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},মোট পরিমাণ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},মোট পরিমাণ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
@@ -5367,7 +5365,6 @@ DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ব্যাচে Group আপনার ছাত্র apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ব্যাচে Group আপনার ছাত্র
DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
DocType: POS Profile,Offline POS Section,অফলাইন পিওএস বিভাগ
DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,বিশেষ উল্লেখ apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,বিশেষ উল্লেখ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট
@@ -5552,7 +5549,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অন
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার ,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,সরবরাহকারী উদ্ধৃতি apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
DocType: Contract,Unsigned,অস্বাক্ষরিত DocType: Contract,Unsigned,অস্বাক্ষরিত
@@ -5564,7 +5561,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,খোলা স্টক DocType: Item,Opening Stock,খোলা স্টক
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
DocType: Lab Test,Result Date,ফলাফল তারিখ DocType: Lab Test,Result Date,ফলাফল তারিখ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / এলসি তারিখ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / এলসি তারিখ
DocType: Purchase Order,To Receive,গ্রহণ করতে DocType: Purchase Order,To Receive,গ্রহণ করতে
DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5919,7 +5916,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,প্রতি ঘণ্টা DocType: Workstation,per hour,প্রতি ঘণ্টা
DocType: Blanket Order,Purchasing,ক্রয় DocType: Blanket Order,Purchasing,ক্রয়
DocType: Announcement,Announcement,ঘোষণা DocType: Announcement,Announcement,ঘোষণা
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,গ্রাহক এলপো apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,গ্রাহক এলপো
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।" DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ
@@ -6608,7 +6605,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
DocType: Student Attendance Tool,Batch,ব্যাচ DocType: Student Attendance Tool,Batch,ব্যাচ
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
DocType: Donor,Donor Type,দাতার প্রকার DocType: Donor,Donor Type,দাতার প্রকার
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য
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27
erpnext/translations/bs.csv
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@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Vrijednost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML DocType: Student Attendance Tool,Students HTML,studenti HTML
DocType: POS Profile,Apply Discount,Nanesite Popust
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Očekivana h
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana. DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Potraživanja Pregled apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Pregled
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
@@ -2441,7 +2440,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Sredstveni iznos DocType: Travel Request Costing,Funded Amount,Sredstveni iznos
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
DocType: Practitioner Schedule,Practitioner Schedule,Raspored lekara DocType: Practitioner Schedule,Practitioner Schedule,Raspored lekara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatna plata DocType: Additional Salary,Additional Salary,Dodatna plata
DocType: Quotation Item,Quotation Item,Artikl iz ponude DocType: Quotation Item,Quotation Item,Artikl iz ponude
@@ -2964,7 +2963,7 @@ DocType: Journal Entry,Accounts Receivable,Konto potraživanja
DocType: Travel Itinerary,Meal Preference,Preferencija za obrok DocType: Travel Itinerary,Meal Preference,Preferencija za obrok
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Izvršio ITC Centralni porez DocType: Purchase Invoice,Availed ITC Central Tax,Izvršio ITC Centralni porez
DocType: POS Profile,Company Address Name,Kompanija adresa Ime DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
@@ -2978,7 +2977,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
DocType: Email Digest,New Expenses,novi Troškovi DocType: Email Digest,New Expenses,novi Troškovi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Iznos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Iznos
DocType: Shareholder,Shareholder,Akcionar DocType: Shareholder,Shareholder,Akcionar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Pozicija DocType: Cash Flow Mapper,Position,Pozicija
@@ -3567,7 +3566,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
DocType: Certification Application,USD,Američki dolar DocType: Certification Application,USD,Američki dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali iznos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali iznos
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
@@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill
DocType: Price List,Price List Master,Cjenik Master DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS nalog DocType: GST Account,CESS Account,CESS nalog
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link na zahtev za materijal apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link na zahtev za materijal
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma
,S.O. No.,S.O. Ne. ,S.O. No.,S.O. Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke
@@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,POS Profil Ime
DocType: Hotel Room Reservation,Booked,Rezervirano DocType: Hotel Room Reservation,Booked,Rezervirano
DocType: Detected Disease,Tasks Created,Kreirani zadaci DocType: Detected Disease,Tasks Created,Kreirani zadaci
DocType: Purchase Invoice Item,Rate,VPC DocType: Purchase Invoice Item,Rate,VPC
@@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Naziv godine DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponudu apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponudu
@@ -5371,7 +5369,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi
DocType: Job Offer,Awaiting Response,Čeka se odgovor DocType: Job Offer,Awaiting Response,Čeka se odgovor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
DocType: Support Search Source,Link Options,Link Options DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nevažeći atributa {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
@@ -5423,7 +5421,6 @@ DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
DocType: POS Profile,Offline POS Section,Offline POS odjeljak
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
@@ -5608,7 +5605,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det
DocType: Employee Onboarding,Job Offer,Ponudu za posao DocType: Employee Onboarding,Job Offer,Ponudu za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavljač Ponuda apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
DocType: Contract,Unsigned,Unsigned DocType: Contract,Unsigned,Unsigned
@@ -5620,7 +5617,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,otvaranje Stock DocType: Item,Opening Stock,otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
DocType: Lab Test,Result Date,Datum rezultata DocType: Lab Test,Result Date,Datum rezultata
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Da Primite DocType: Purchase Order,To Receive,Da Primite
DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5976,7 +5973,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,na sat DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,objava DocType: Announcement,Announcement,objava
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Korisnički LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
@@ -6666,7 +6663,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5) DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String string upita DocType: Support Search Source,Query Route String,String string upita
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
DocType: Donor,Donor Type,Tip donatora DocType: Donor,Donor Type,Tip donatora
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
Can't render this file because it is too large.

27
erpnext/translations/ca.csv
View File

@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Valida tarifes
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
DocType: POS Profile,Apply Discount,aplicar descompte
DocType: GST HSN Code,GST HSN Code,Codi HSN GST DocType: GST HSN Code,GST HSN Code,Codi HSN GST
DocType: Employee External Work History,Total Experience,Experiència total DocType: Employee External Work History,Total Experience,Experiència total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Hores esperades
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalls de Memebership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalls de Memebership
DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants. DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Comptes per Cobrar Resum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Comptes per Cobrar Resum
DocType: POS Closing Voucher,Linked Invoices,Factures enllaçades DocType: POS Closing Voucher,Linked Invoices,Factures enllaçades
DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures
@@ -2439,7 +2438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Import finançat DocType: Travel Request Costing,Funded Amount,Import finançat
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Exercici anterior no està tancada apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Exercici anterior no està tancada
DocType: Practitioner Schedule,Practitioner Schedule,Horari de practicants DocType: Practitioner Schedule,Practitioner Schedule,Horari de practicants
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edat (dies) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Edat (dies)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salari addicional DocType: Additional Salary,Additional Salary,Salari addicional
DocType: Quotation Item,Quotation Item,Cita d'article DocType: Quotation Item,Quotation Item,Cita d'article
@@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
DocType: Travel Itinerary,Meal Preference,Preferència de menjar DocType: Travel Itinerary,Meal Preference,Preferència de menjar
,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics ,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Aprovat l&#39;impost central del ITC DocType: Purchase Invoice,Availed ITC Central Tax,Aprovat l&#39;impost central del ITC
DocType: POS Profile,Company Address Name,Direcció Nom de l&#39;empresa DocType: Sales Invoice,Company Address Name,Direcció Nom de l&#39;empresa
DocType: Work Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM DocType: Work Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)"
@@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d&#39;una sola transacció DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d&#39;una sola transacció
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s&#39;actualitza a la llista de preus de venda predeterminada. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s&#39;actualitza a la llista de preus de venda predeterminada.
DocType: Email Digest,New Expenses,Les noves despeses DocType: Email Digest,New Expenses,Les noves despeses
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Import PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Import PDC / LC
DocType: Shareholder,Shareholder,Accionista DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Cash Flow Mapper,Position,Posició DocType: Cash Flow Mapper,Position,Posició
@@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d&#39;empleats no es pot enviar abans de la data de transferència apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d&#39;empleats no es pot enviar abans de la data de transferència
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,El saldo restant apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,El saldo restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d&#39;Oportunitats DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d&#39;Oportunitats
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d&#39;any apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d&#39;any
@@ -3900,7 +3899,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
DocType: Price List,Price List Master,Llista de preus Mestre DocType: Price List,Price List Master,Llista de preus Mestre
DocType: GST Account,CESS Account,Compte CESS DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Enllaç a la sol·licitud de material apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enllaç a la sol·licitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum
,S.O. No.,S.O. No. ,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l&#39;estat del banc DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l&#39;estat del banc
@@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d&#39;empleats DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d&#39;empleats
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV
DocType: Hotel Room Reservation,Booked,Reservat DocType: Hotel Room Reservation,Booked,Reservat
DocType: Detected Disease,Tasks Created,Tasques creades DocType: Detected Disease,Tasks Created,Tasques creades
DocType: Purchase Invoice Item,Rate,Tarifa DocType: Purchase Invoice Item,Rate,Tarifa
@@ -5012,7 +5010,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nom Any DocType: Fiscal Year,Year Name,Nom Any
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Sol·licitud de Cites apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Sol·licitud de Cites
@@ -5368,7 +5366,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades
DocType: Job Offer,Awaiting Response,Espera de la resposta DocType: Job Offer,Awaiting Response,Espera de la resposta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Per sobre de apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Per sobre de
DocType: Support Search Source,Link Options,Opcions d&#39;enllaç DocType: Support Search Source,Link Options,Opcions d&#39;enllaç
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Import total {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Import total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut no vàlid {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut no vàlid {0} {1}
@@ -5420,7 +5418,6 @@ DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
DocType: POS Profile,Offline POS Section,Secció POS fora de línia
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificacions apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificacions
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
@@ -5604,7 +5601,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de to
DocType: Employee Onboarding,Job Offer,Oferta de treball DocType: Employee Onboarding,Job Offer,Oferta de treball
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article ,Item-wise Price List Rate,Llista de Preus de tarifa d'article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cita Proveïdor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització. DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
DocType: Contract,Unsigned,Sense signar DocType: Contract,Unsigned,Sense signar
@@ -5616,7 +5613,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,l&#39;obertura de la DocType: Item,Opening Stock,l&#39;obertura de la
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
DocType: Lab Test,Result Date,Data de resultats DocType: Lab Test,Result Date,Data de resultats
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Data
DocType: Purchase Order,To Receive,Rebre DocType: Purchase Order,To Receive,Rebre
DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5972,7 +5969,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per hores DocType: Workstation,per hour,per hores
DocType: Blanket Order,Purchasing,adquisitiu DocType: Blanket Order,Purchasing,adquisitiu
DocType: Announcement,Announcement,anunci DocType: Announcement,Announcement,anunci
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Client LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Client LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d&#39;alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d&#39;alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució
@@ -6659,7 +6656,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5) DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
DocType: Student Attendance Tool,Batch,Lot DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Taxa d&#39;actualització segons l&#39;última compra apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taxa d&#39;actualització segons l&#39;última compra
DocType: Donor,Donor Type,Tipus de donant DocType: Donor,Donor Type,Tipus de donant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,S&#39;ha actualitzat el document de repetició automàtica apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,S&#39;ha actualitzat el document de repetició automàtica
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri
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27
erpnext/translations/cs.csv
View File

@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Platnost poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML DocType: Student Attendance Tool,Students HTML,studenti HTML
DocType: POS Profile,Apply Discount,Použít slevu
DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: GST HSN Code,GST HSN Code,GST HSN kód
DocType: Employee External Work History,Total Experience,Celková zkušenost DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Očekávané hodiny
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o členství apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o členství
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Pohledávky Shrnutí apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pohledávky Shrnutí
DocType: POS Closing Voucher,Linked Invoices,Linkované faktury DocType: POS Closing Voucher,Linked Invoices,Linkované faktury
DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur
@@ -2441,7 +2440,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Financovaná částka DocType: Travel Request Costing,Funded Amount,Financovaná částka
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
DocType: Practitioner Schedule,Practitioner Schedule,Pracovní plán DocType: Practitioner Schedule,Practitioner Schedule,Pracovní plán
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Stáří (dny) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Stáří (dny)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Další plat DocType: Additional Salary,Additional Salary,Další plat
DocType: Quotation Item,Quotation Item,Položka Nabídky DocType: Quotation Item,Quotation Item,Položka Nabídky
@@ -2964,7 +2963,7 @@ DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Travel Itinerary,Meal Preference,Předvolba jídla DocType: Travel Itinerary,Meal Preference,Předvolba jídla
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics ,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrální daň ITC DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrální daň ITC
DocType: POS Profile,Company Address Name,Název adresy společnosti DocType: Sales Invoice,Company Address Name,Název adresy společnosti
DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mateřský kurz (nechte prázdné, pokud toto není součástí mateřského kurzu)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mateřský kurz (nechte prázdné, pokud toto není součástí mateřského kurzu)"
@@ -2978,7 +2977,7 @@ DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
DocType: Email Digest,New Expenses,Nové výdaje DocType: Email Digest,New Expenses,Nové výdaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Částka PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Částka PDC / LC
DocType: Shareholder,Shareholder,Akcionář DocType: Shareholder,Shareholder,Akcionář
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
DocType: Cash Flow Mapper,Position,Pozice DocType: Cash Flow Mapper,Position,Pozice
@@ -3567,7 +3566,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
DocType: Certification Application,USD,americký dolar DocType: Certification Application,USD,americký dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zůstatek účtu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Zůstatek účtu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
@@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodejní příkazy k Billu
DocType: Price List,Price List Master,Ceník Master DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Odkaz na materiálovou žádost apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na materiálovou žádost
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne. ,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu
@@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
DocType: GoCardless Mandate,Mandate,Mandát DocType: GoCardless Mandate,Mandate,Mandát
DocType: POS Profile,POS Profile Name,Název profilu POS
DocType: Hotel Room Reservation,Booked,Rezervováno DocType: Hotel Room Reservation,Booked,Rezervováno
DocType: Detected Disease,Tasks Created,Úkoly byly vytvořeny DocType: Detected Disease,Tasks Created,Úkoly byly vytvořeny
DocType: Purchase Invoice Item,Rate,Cena DocType: Purchase Invoice Item,Rate,Cena
@@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Jméno roku DocType: Fiscal Year,Year Name,Jméno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žádost o citátů apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žádost o citátů
@@ -5370,7 +5368,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
DocType: Job Offer,Awaiting Response,Čeká odpověď DocType: Job Offer,Awaiting Response,Čeká odpověď
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Výše apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Výše
DocType: Support Search Source,Link Options,Možnosti odkazu DocType: Support Search Source,Link Options,Možnosti odkazu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková částka {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková částka {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribut {0} {1}
@@ -5422,7 +5420,6 @@ DocType: Program Enrollment Tool,Get Students From,Získat studenty z
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši studenti v dávkách apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši studenti v dávkách
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: POS Profile,Offline POS Section,Offline POS sekce
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
@@ -5607,7 +5604,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai
DocType: Employee Onboarding,Job Offer,Nabídka práce DocType: Employee Onboarding,Job Offer,Nabídka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate ,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dodavatel Nabídka apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
DocType: Contract,Unsigned,Nepodepsaný DocType: Contract,Unsigned,Nepodepsaný
@@ -5619,7 +5616,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Počáteční stav zásob DocType: Item,Opening Stock,Počáteční stav zásob
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
DocType: Lab Test,Result Date,Datum výsledku DocType: Lab Test,Result Date,Datum výsledku
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Datum PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
DocType: Purchase Order,To Receive,Obdržet DocType: Purchase Order,To Receive,Obdržet
DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5975,7 +5972,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,za hodinu DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,Nákup DocType: Blanket Order,Purchasing,Nákup
DocType: Announcement,Announcement,Oznámení DocType: Announcement,Announcement,Oznámení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Zákazník LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce
@@ -6665,7 +6662,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5) DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarže DocType: Student Attendance Tool,Batch,Šarže
DocType: Support Search Source,Query Route String,Dotaz řetězce trasy DocType: Support Search Source,Query Route String,Dotaz řetězce trasy
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Míra aktualizace podle posledního nákupu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
DocType: Donor,Donor Type,Typ dárce DocType: Donor,Donor Type,Typ dárce
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument byl aktualizován automaticky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument byl aktualizován automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek
Can't render this file because it is too large.

27
erpnext/translations/da.csv
View File

@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,Studerende HTML DocType: Student Attendance Tool,Students HTML,Studerende HTML
DocType: POS Profile,Apply Discount,Anvend rabat
DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Total Experience DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Forventet tid
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage. DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitor Resumé apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitor Resumé
DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
@@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finansieret beløb DocType: Travel Request Costing,Funded Amount,Finansieret beløb
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dage) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alder (dage)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Yderligere løn DocType: Additional Salary,Additional Salary,Yderligere løn
DocType: Quotation Item,Quotation Item,Tilbudt vare DocType: Quotation Item,Quotation Item,Tilbudt vare
@@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Travel Itinerary,Meal Preference,Måltidspræference DocType: Travel Itinerary,Meal Preference,Måltidspræference
,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør ,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør
DocType: Purchase Invoice,Availed ITC Central Tax,Benyttet ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Benyttet ITC Central Tax
DocType: POS Profile,Company Address Name,Virksomhedens adresse navn DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)"
@@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
DocType: Email Digest,New Expenses,Nye udgifter DocType: Email Digest,New Expenses,Nye udgifter
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC beløb apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC beløb
DocType: Shareholder,Shareholder,Aktionær DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Cash Flow Mapper,Position,Position DocType: Cash Flow Mapper,Position,Position
@@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
@@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
DocType: Price List,Price List Master,Master-Prisliste DocType: Price List,Price List Master,Master-Prisliste
DocType: GST Account,CESS Account,CESS-konto DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link til materialeanmodning apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialeanmodning
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ No. ,S.O. No.,SÅ No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -4913,7 +4912,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}" apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,POS-profilnavn
DocType: Hotel Room Reservation,Booked,Reserveret DocType: Hotel Room Reservation,Booked,Reserveret
DocType: Detected Disease,Tasks Created,Opgaver oprettet DocType: Detected Disease,Tasks Created,Opgaver oprettet
DocType: Purchase Invoice Item,Rate,Sats DocType: Purchase Invoice Item,Rate,Sats
@@ -4963,7 +4961,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,År navn DocType: Fiscal Year,Year Name,År navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Anmodning om tilbud apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Anmodning om tilbud
@@ -5319,7 +5317,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade
DocType: Job Offer,Awaiting Response,Afventer svar DocType: Job Offer,Awaiting Response,Afventer svar
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Frem apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Frem
DocType: Support Search Source,Link Options,Link muligheder DocType: Support Search Source,Link Options,Link muligheder
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samlede beløb {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samlede beløb {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig attribut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
@@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Hent studerende fra
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Vis varer på hjemmesiden apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Vis varer på hjemmesiden
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
DocType: Authorization Rule,Authorization Rule,Autorisation Rule DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: POS Profile,Offline POS Section,Offline POS-sektion
DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikationer apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon
@@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Jobtilbud DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate ,Item-wise Price List Rate,Item-wise Prisliste Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverandørtilbud apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet." DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Contract,Unsigned,usigneret DocType: Contract,Unsigned,usigneret
@@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Åbning Stock DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
DocType: Lab Test,Result Date,Resultatdato DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dato apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dato
DocType: Purchase Order,To Receive,At Modtage DocType: Purchase Order,To Receive,At Modtage
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per time DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,Indkøb DocType: Blanket Order,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse DocType: Announcement,Announcement,Bekendtgørelse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunde LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5) DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
DocType: Student Attendance Tool,Batch,Parti DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Query Route String DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
DocType: Donor,Donor Type,Donor Type DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
Can't render this file because it is too large.

41
erpnext/translations/de.csv
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@@ -322,7 +322,7 @@ DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgült
apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
DocType: SMS Center,SMS Center,SMS-Center DocType: SMS Center,SMS Center,SMS-Center
DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
DocType: Sales Invoice,Change Amount,Anzahl ändern DocType: Sales Invoice,Change Amount,Rückgeld
DocType: Party Tax Withholding Config,Certificate Received,Zertifikat erhalten DocType: Party Tax Withholding Config,Certificate Received,Zertifikat erhalten
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Rechnungswert für B2C festlegen B2CL und B2CS basierend auf diesem Rechnungswert berechnet. DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Rechnungswert für B2C festlegen B2CL und B2CS basierend auf diesem Rechnungswert berechnet.
DocType: BOM Update Tool,New BOM,Neue Stückliste DocType: BOM Update Tool,New BOM,Neue Stückliste
@@ -696,7 +696,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please ente
DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
DocType: Purchase Invoice,Supplier Name,Lieferantenname DocType: Purchase Invoice,Supplier Name,Lieferantenname
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zeige Blätter aller Abteilungsmitglieder im Kalender DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Abwesenheiten aller Abteilungsmitglieder im Kalender anzeigen
DocType: Purchase Invoice,01-Sales Return,01-Umsatz DocType: Purchase Invoice,01-Sales Return,01-Umsatz
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,Qty per BOM Line,Menge per Stücklistenzeile apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,Qty per BOM Line,Menge per Stücklistenzeile
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife
@@ -2278,7 +2278,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenten HTML DocType: Student Attendance Tool,Students HTML,Studenten HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Bitte Stückliste, Menge und Lager wählen" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Bitte Stückliste, Menge und Lager wählen"
DocType: POS Profile,Apply Discount,Rabatt anwenden
DocType: GST HSN Code,GST HSN Code,GST HSN Code DocType: GST HSN Code,GST HSN Code,GST HSN Code
DocType: Employee External Work History,Total Experience,Gesamterfahrung DocType: Employee External Work History,Total Experience,Gesamterfahrung
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte
@@ -2323,7 +2322,7 @@ DocType: Timesheet Detail,Expected Hrs,Erwartete Stunden
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Mitgliedschaftsdetails apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Mitgliedschaftsdetails
DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren. DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Übersicht der Forderungen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Übersicht der Forderungen
DocType: POS Closing Voucher,Linked Invoices,Verknüpfte Rechnungen DocType: POS Closing Voucher,Linked Invoices,Verknüpfte Rechnungen
DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen
@@ -2444,9 +2443,9 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
DocType: Healthcare Practitioner,Hospital,Krankenhaus DocType: Healthcare Practitioner,Hospital,Krankenhaus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
DocType: Travel Request Costing,Funded Amount,Finanzierte Menge DocType: Travel Request Costing,Funded Amount,Finanzierte Menge
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Letztes Geschäftsjahr nicht abgeschlossen
DocType: Practitioner Schedule,Practitioner Schedule,Praktiker Zeitplan DocType: Practitioner Schedule,Practitioner Schedule,Praktiker Zeitplan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alter (Tage) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alter (Tage)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Zusätzliches Gehalt DocType: Additional Salary,Additional Salary,Zusätzliches Gehalt
DocType: Quotation Item,Quotation Item,Angebotsposition DocType: Quotation Item,Quotation Item,Angebotsposition
@@ -2968,7 +2967,7 @@ DocType: Journal Entry,Accounts Receivable,Forderungen
DocType: Travel Itinerary,Meal Preference,Mahlzeit Präferenz DocType: Travel Itinerary,Meal Preference,Mahlzeit Präferenz
,Supplier-Wise Sales Analytics,Lieferantenbezogene Analyse der Verkäufe ,Supplier-Wise Sales Analytics,Lieferantenbezogene Analyse der Verkäufe
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
DocType: POS Profile,Company Address Name,Firmenanschrift Name DocType: Sales Invoice,Company Address Name,Firmenanschrift Name
DocType: Work Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden DocType: Work Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Elternkurs (Leer lassen, wenn dies nicht Teil des Elternkurses ist)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Elternkurs (Leer lassen, wenn dies nicht Teil des Elternkurses ist)"
@@ -2982,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung
DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
DocType: Email Digest,New Expenses,Neue Ausgaben DocType: Email Digest,New Expenses,Neue Ausgaben
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-Menge apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-Menge
DocType: Shareholder,Shareholder,Aktionär DocType: Shareholder,Shareholder,Aktionär
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
DocType: Cash Flow Mapper,Position,Position DocType: Cash Flow Mapper,Position,Position
@@ -3322,7 +3321,7 @@ DocType: SMS Log,Sender Name,Absendername
DocType: Vital Signs,Very Hyper,Sehr Hyper DocType: Vital Signs,Very Hyper,Sehr Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landwirtschaft Analysekriterien DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landwirtschaft Analysekriterien
DocType: HR Settings,Leave Approval Notification Template,Lassen Sie die Genehmigungsbenachrichtigungsvorlage DocType: HR Settings,Leave Approval Notification Template,Lassen Sie die Genehmigungsbenachrichtigungsvorlage
DocType: POS Profile,[Select],[Select] DocType: POS Profile,[Select],[Auswählen]
DocType: Staffing Plan Detail,Number Of Positions,Anzahl der Positionen DocType: Staffing Plan Detail,Number Of Positions,Anzahl der Positionen
DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch) DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch)
DocType: SMS Log,Sent To,Gesendet An DocType: SMS Log,Sent To,Gesendet An
@@ -3574,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
DocType: Certification Application,USD,US Dollar DocType: Certification Application,USD,US Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Verbleibendes Saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Verbleibendes Saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Chance nach 15 Tagen automatisch schließen DocType: Selling Settings,Auto close Opportunity after 15 days,Chance nach 15 Tagen automatisch schließen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
@@ -3911,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,Kundenaufträge an Rechnung
DocType: Price List,Price List Master,Preislisten-Vorlagen DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: GST Account,CESS Account,CESS-Konto DocType: GST Account,CESS Account,CESS-Konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Verknüpfung zur Materialanforderung apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Verknüpfung zur Materialanforderung
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität
,S.O. No.,Nummer der Lieferantenbestellung ,S.O. No.,Nummer der Lieferantenbestellung
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen
@@ -4134,7 +4133,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Bis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Bis
DocType: Rename Tool,Rename Log,Protokoll umbenennen DocType: Rename Tool,Rename Log,Protokoll umbenennen
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Abrechnungs- und Arbeitszeiten von der Zeiterfassung verwenden
DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr. DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
DocType: BOM,Scrap,Abfall / Ausschuss DocType: BOM,Scrap,Abfall / Ausschuss
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie zu Instruktoren apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie zu Instruktoren
@@ -4507,7 +4506,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Holen Sie sich Lieferanten durch apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Holen Sie sich Lieferanten durch
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen
DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen DocType: Accounts Settings,Show Inclusive Tax In Print,Bruttopreise beim Druck anzeigen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
@@ -4974,7 +4973,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet. apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,POS-Profilname
DocType: Hotel Room Reservation,Booked,Gebucht DocType: Hotel Room Reservation,Booked,Gebucht
DocType: Detected Disease,Tasks Created,Aufgaben erstellt DocType: Detected Disease,Tasks Created,Aufgaben erstellt
DocType: Purchase Invoice Item,Rate,Preis DocType: Purchase Invoice Item,Rate,Preis
@@ -5024,7 +5022,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Name des Jahrs DocType: Fiscal Year,Year Name,Name des Jahrs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref.-Nr. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref.-Nr.
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Angebotsanfrage apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Angebotsanfrage
@@ -5079,7 +5077,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert
DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Payroll Entry,Payroll Frequency,Lohnabrechnungszeitraum
DocType: Lab Test Template,Sensitivity,Empfindlichkeit DocType: Lab Test Template,Sensitivity,Empfindlichkeit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden" apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Rohmaterial apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Rohmaterial
@@ -5382,7 +5380,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Genutzter Urlaub apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Genutzter Urlaub
DocType: Job Offer,Awaiting Response,Warte auf Antwort DocType: Job Offer,Awaiting Response,Warte auf Antwort
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Über apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Über
DocType: Support Search Source,Link Options,Verknüpfungsoptionen DocType: Support Search Source,Link Options,Verknüpfungsoptionen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Gesamtbetrag {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Gesamtbetrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ungültiges Attribut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
@@ -5434,7 +5432,6 @@ DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen
DocType: Authorization Rule,Authorization Rule,Autorisierungsregel DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
DocType: POS Profile,Offline POS Section,Offline-POS-Bereich
DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Technische Daten apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Technische Daten
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben
@@ -5621,7 +5618,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-
DocType: Employee Onboarding,Job Offer,Jobangebot DocType: Employee Onboarding,Job Offer,Jobangebot
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes
,Item-wise Price List Rate,Artikelbezogene Preisliste ,Item-wise Price List Rate,Artikelbezogene Preisliste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Lieferantenangebot apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
DocType: Contract,Unsigned,Nicht unterzeichnet DocType: Contract,Unsigned,Nicht unterzeichnet
@@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Anfangsbestand DocType: Item,Opening Stock,Anfangsbestand
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
DocType: Lab Test,Result Date,Ergebnis Datum DocType: Lab Test,Result Date,Ergebnis Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Zu empfangen DocType: Purchase Order,To Receive,Zu empfangen
DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld
@@ -5989,7 +5986,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,pro Stunde DocType: Workstation,per hour,pro Stunde
DocType: Blanket Order,Purchasing,Einkauf DocType: Blanket Order,Purchasing,Einkauf
DocType: Announcement,Announcement,Ankündigung DocType: Announcement,Announcement,Ankündigung
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunden LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunden LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel
@@ -6681,7 +6678,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5) DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
DocType: Student Attendance Tool,Batch,Charge DocType: Student Attendance Tool,Batch,Charge
DocType: Support Search Source,Query Route String,Abfrage Route String DocType: Support Search Source,Query Route String,Abfrage Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf
DocType: Donor,Donor Type,Spendertyp DocType: Donor,Donor Type,Spendertyp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
Can't render this file because it is too large.

27
erpnext/translations/el.csv
View File

@@ -2272,7 +2272,6 @@ DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
DocType: Student Attendance Tool,Students HTML,φοιτητές HTML DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST
DocType: Employee External Work History,Total Experience,Συνολική εμπειρία DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα
@@ -2317,7 +2316,7 @@ DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Λεπτομέρειες για τη γυναίκα apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Λεπτομέρειες για τη γυναίκα
DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες. DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
DocType: POS Closing Voucher,Linked Invoices,Συνδεδεμένα τιμολόγια DocType: POS Closing Voucher,Linked Invoices,Συνδεδεμένα τιμολόγια
DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
@@ -2440,7 +2439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
DocType: Practitioner Schedule,Practitioner Schedule,Πρόγραμμα πρακτικής DocType: Practitioner Schedule,Practitioner Schedule,Πρόγραμμα πρακτικής
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ηλικία (ημέρες) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ηλικία (ημέρες)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Πρόσθετος μισθός DocType: Additional Salary,Additional Salary,Πρόσθετος μισθός
DocType: Quotation Item,Quotation Item,Είδος προσφοράς DocType: Quotation Item,Quotation Item,Είδος προσφοράς
@@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαρια
DocType: Travel Itinerary,Meal Preference,Προτίμηση γεύματος DocType: Travel Itinerary,Meal Preference,Προτίμηση γεύματος
,Supplier-Wise Sales Analytics,Αναφορές πωλήσεων ανά προμηθευτή ,Supplier-Wise Sales Analytics,Αναφορές πωλήσεων ανά προμηθευτή
DocType: Purchase Invoice,Availed ITC Central Tax,Αποκόμισε τον κεντρικό φόρο της ITC DocType: Purchase Invoice,Availed ITC Central Tax,Αποκόμισε τον κεντρικό φόρο της ITC
DocType: POS Profile,Company Address Name,Όνομα διεύθυνσης εταιρείας DocType: Sales Invoice,Company Address Name,Όνομα διεύθυνσης εταιρείας
DocType: Work Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων. DocType: Work Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
@@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρο
DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
DocType: Email Digest,New Expenses,Νέα Έξοδα DocType: Email Digest,New Expenses,Νέα Έξοδα
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Ποσό PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Ποσό PDC / LC
DocType: Shareholder,Shareholder,Μέτοχος DocType: Shareholder,Shareholder,Μέτοχος
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
DocType: Cash Flow Mapper,Position,Θέση DocType: Cash Flow Mapper,Position,Θέση
@@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Εναπομείναν ποσό apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Εναπομείναν ποσό
DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
@@ -3901,7 +3900,7 @@ DocType: Email Digest,Sales Orders to Bill,Παραγγελίες πωλήσεω
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου. DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
DocType: GST Account,CESS Account,Λογαριασμός CESS DocType: GST Account,CESS Account,Λογαριασμός CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Σύνδεση με το αίτημα υλικού apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Σύνδεση με το αίτημα υλικού
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum
,S.O. No.,Αρ. Παρ. Πώλησης ,S.O. No.,Αρ. Παρ. Πώλησης
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης
@@ -4963,7 +4962,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
DocType: GoCardless Mandate,Mandate,Εντολή DocType: GoCardless Mandate,Mandate,Εντολή
DocType: POS Profile,POS Profile Name,Όνομα προφίλ POS
DocType: Hotel Room Reservation,Booked,Κράτηση DocType: Hotel Room Reservation,Booked,Κράτηση
DocType: Detected Disease,Tasks Created,Δημιουργήθηκαν εργασίες DocType: Detected Disease,Tasks Created,Δημιουργήθηκαν εργασίες
DocType: Purchase Invoice Item,Rate,Τιμή DocType: Purchase Invoice Item,Rate,Τιμή
@@ -5013,7 +5011,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Όνομα έτους DocType: Fiscal Year,Year Name,Όνομα έτους
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Αναφ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Αναφ
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Αίτηση για προσφορά apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Αίτηση για προσφορά
@@ -5369,7 +5367,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Χρησιμοποιημένα φύλλα apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Χρησιμοποιημένα φύλλα
DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Παραπάνω apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Παραπάνω
DocType: Support Search Source,Link Options,Επιλογές συνδέσμου DocType: Support Search Source,Link Options,Επιλογές συνδέσμου
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Συνολικό ποσό {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Συνολικό ποσό {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
@@ -5421,7 +5419,6 @@ DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
DocType: POS Profile,Offline POS Section,Offline τμήμα POS
DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Προδιαγραφές apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Προδιαγραφές
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
@@ -5606,7 +5603,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος ,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Προσφορά προμηθευτή apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο. DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
DocType: Contract,Unsigned,Δεν έχει υπογραφεί DocType: Contract,Unsigned,Δεν έχει υπογραφεί
@@ -5618,7 +5615,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Αρχικό Απόθεμα DocType: Item,Opening Stock,Αρχικό Απόθεμα
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Ημερομηνία PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Ημερομηνία PDC / LC
DocType: Purchase Order,To Receive,Να Λάβω DocType: Purchase Order,To Receive,Να Λάβω
DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5974,7 +5971,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,Ανά ώρα DocType: Workstation,per hour,Ανά ώρα
DocType: Blanket Order,Purchasing,Αγοραστικός DocType: Blanket Order,Purchasing,Αγοραστικός
DocType: Announcement,Announcement,Ανακοίνωση DocType: Announcement,Announcement,Ανακοίνωση
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Πελάτης LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Πελάτης LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή
@@ -6663,7 +6660,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5) DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
DocType: Student Attendance Tool,Batch,Παρτίδα DocType: Student Attendance Tool,Batch,Παρτίδα
DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
DocType: Donor,Donor Type,Τύπος δότη DocType: Donor,Donor Type,Τύπος δότη
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο
Can't render this file because it is too large.

2
erpnext/translations/es-PE.csv
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@@ -286,7 +286,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores . apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cotizaciónes a Proveedores apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1} apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor. DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas) DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
1 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22 This is a root sales person and cannot be edited. Se trata de una persona de las ventas raíz y no se puede editar .
286 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156 Supplier Quotation Cotizaciónes a Proveedores
287 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 Activity Cost exists for Employee {0} against Activity Type - {1} Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
288 DocType: Sales Person Set targets Item Group-wise for this Sales Person. Establecer objetivos artículo grupo que tienen para este vendedor.
289 DocType: Stock Entry Total Value Difference (Out - In) Diferencia (Salidas - Entradas)
290 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648 BOM and Manufacturing Quantity are required Se requiere la lista de materiales (LdM) y cantidad a fabricar.
291 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622 Product Bundle Conjunto/Paquete de productos
292 DocType: Material Request Requested For Solicitados para

45
erpnext/translations/es.csv
View File

@@ -101,7 +101,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Patient Encounter,Encounter Time,Tiempo de Encuentro DocType: Patient Encounter,Encounter Time,Tiempo de Encuentro
DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado
DocType: Employee Education,Year of Passing,Año de Finalización DocType: Employee Education,Year of Passing,Año de Finalización
DocType: Routing,Routing Name,Nombre de enrutamiento DocType: Routing,Routing Name,Nombre de Enrutamiento
DocType: Item,Country of Origin,País de origen DocType: Item,Country of Origin,País de origen
DocType: Soil Texture,Soil Texture Criteria,Criterio de Textura del Suelo DocType: Soil Texture,Soil Texture Criteria,Criterio de Textura del Suelo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventario apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventario
@@ -533,6 +533,7 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel
DocType: Tax Rule,Shipping County,País de envío DocType: Tax Rule,Shipping County,País de envío
DocType: Currency Exchange,For Selling,Para la Venta DocType: Currency Exchange,For Selling,Para la Venta
apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
,Trial Balance (Simple),Balance de Sumas y Saldos (Simple)
DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido
DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
@@ -847,6 +848,7 @@ DocType: Quotation,Rate at which Price list currency is converted to company's b
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +129,Payment Tems,Términos de Pago
DocType: Employee,IFSC Code,Código IFSC DocType: Employee,IFSC Code,Código IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción"
DocType: BOM,Operating Cost,Costo de Operación DocType: BOM,Operating Cost,Costo de Operación
@@ -968,7 +970,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Cus
DocType: Item,Batch Number Series,Serie de Número de Lote DocType: Item,Batch Number Series,Serie de Número de Lote
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de autorización DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de Autorización
DocType: Travel Itinerary,Departure Datetime,Hora de Salida DocType: Travel Itinerary,Departure Datetime,Hora de Salida
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Viaje DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Viaje
@@ -1943,7 +1945,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a
DocType: Project,% Completed,% Completado DocType: Project,% Completed,% Completado
,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido) ,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
DocType: QuickBooks Migrator,Authorization Endpoint,Punto final de autorización DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint de Autorización
DocType: Travel Request,International,Internacional DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Evento de Capacitación DocType: Training Event,Training Event,Evento de Capacitación
DocType: Item,Auto re-order,Ordenar Automáticamente DocType: Item,Auto re-order,Ordenar Automáticamente
@@ -2174,7 +2176,7 @@ DocType: Support Search Source,Response Options,Opciones de Respuesta
DocType: HR Settings,Employee Settings,Configuración de Empleado DocType: HR Settings,Employee Settings,Configuración de Empleado
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
,Batch-Wise Balance History,Historial de Saldo por Lotes ,Batch-Wise Balance History,Historial de Saldo por Lotes
apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}. apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
DocType: Package Code,Package Code,Código de Paquete DocType: Package Code,Package Code,Código de Paquete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Aprendiz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Aprendiz
@@ -2263,7 +2265,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Seleccionar BOM, Cant. and Almacén destino" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Seleccionar BOM, Cant. and Almacén destino"
DocType: POS Profile,Apply Discount,Aplicar Descuento
DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: GST HSN Code,GST HSN Code,Código GST HSN
DocType: Employee External Work History,Total Experience,Experiencia total DocType: Employee External Work History,Total Experience,Experiencia total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proyectos abiertos apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proyectos abiertos
@@ -2308,7 +2309,7 @@ DocType: Timesheet Detail,Expected Hrs,Horas Esperadas
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalles de la Membresía apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalles de la Membresía
DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes. DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Balance de cuentas por cobrar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Balance de cuentas por cobrar
DocType: POS Closing Voucher,Linked Invoices,Facturas Vinculadas DocType: POS Closing Voucher,Linked Invoices,Facturas Vinculadas
DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura
@@ -2431,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Cantidad Financiada DocType: Travel Request Costing,Funded Amount,Cantidad Financiada
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
DocType: Practitioner Schedule,Practitioner Schedule,Horario del Practicante DocType: Practitioner Schedule,Practitioner Schedule,Horario del Practicante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edad (días) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Edad (días)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salario Adicional DocType: Additional Salary,Additional Salary,Salario Adicional
DocType: Quotation Item,Quotation Item,Ítem de Presupuesto DocType: Quotation Item,Quotation Item,Ítem de Presupuesto
@@ -2953,7 +2954,7 @@ DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
DocType: Travel Itinerary,Meal Preference,preferencia de comida DocType: Travel Itinerary,Meal Preference,preferencia de comida
,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores) ,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores)
DocType: Purchase Invoice,Availed ITC Central Tax,Impuesto central ITC disponible DocType: Purchase Invoice,Availed ITC Central Tax,Impuesto central ITC disponible
DocType: POS Profile,Company Address Name,Nombre de la Empresa DocType: Sales Invoice,Company Address Name,Nombre de la Empresa
DocType: Work Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel DocType: Work Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)"
@@ -2967,7 +2968,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilitar Sincronización
DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
DocType: Email Digest,New Expenses,Los nuevos gastos DocType: Email Digest,New Expenses,Los nuevos gastos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Cantidad de PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Cantidad de PDC / LC
DocType: Shareholder,Shareholder,Accionista DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Cash Flow Mapper,Position,Posición DocType: Cash Flow Mapper,Position,Posición
@@ -3558,7 +3559,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Restante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Restante
DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
@@ -3875,7 +3876,7 @@ DocType: Email Digest,Sales Orders to Bill,Órdenes de Ventas a Facturar
DocType: Price List,Price List Master,Lista de precios principal DocType: Price List,Price List Master,Lista de precios principal
DocType: GST Account,CESS Account,Cuenta CESS DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Enlace a la solicitud de material apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enlace a la solicitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
,S.O. No.,OV No. ,S.O. No.,OV No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
@@ -4033,6 +4034,7 @@ DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta pres
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto) DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
apps/erpnext/erpnext/config/accounts.py +522,Retail Operations,Operaciones Retail
DocType: Cheque Print Template,Primary Settings,Ajustes Primarios DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
DocType: Attendance Request,Work From Home,Trabajar Desde Casa DocType: Attendance Request,Work From Home,Trabajar Desde Casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
@@ -4246,7 +4248,7 @@ DocType: Program Enrollment,Mode of Transportation,Modo de Transporte
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ... apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
DocType: QuickBooks Migrator,Authorization URL,URL de autorización DocType: QuickBooks Migrator,Authorization URL,URL de Autorización
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes
@@ -4934,10 +4936,9 @@ DocType: Loyalty Program,Multiple Tier Program,Programa de niveles múltiples
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Todos los Grupos de Proveedores apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Todos los Grupos de Proveedores
DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del empleado DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del Empleado
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
DocType: GoCardless Mandate,Mandate,Mandato DocType: GoCardless Mandate,Mandate,Mandato
DocType: POS Profile,POS Profile Name,Nombre del Perfil POS
DocType: Hotel Room Reservation,Booked,Reservado DocType: Hotel Room Reservation,Booked,Reservado
DocType: Detected Disease,Tasks Created,Tareas Creadas DocType: Detected Disease,Tasks Created,Tareas Creadas
DocType: Purchase Invoice Item,Rate,Precio DocType: Purchase Invoice Item,Rate,Precio
@@ -4987,7 +4988,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nombre del Año DocType: Fiscal Year,Year Name,Nombre del Año
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitud de Presupuestos apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitud de Presupuestos
@@ -5336,7 +5337,7 @@ apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoic
apps/erpnext/erpnext/config/hr.py +248,Training,Formación apps/erpnext/erpnext/config/hr.py +248,Training,Formación
DocType: Project,Time to send,Hora de Enviar DocType: Project,Time to send,Hora de Enviar
DocType: Timesheet,Employee Detail,Detalle de los Empleados DocType: Timesheet,Employee Detail,Detalle de los Empleados
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer almacén para el Procedimiento {0} apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer Almacén para el Procedimiento {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
DocType: Lab Prescription,Test Code,Código de Prueba DocType: Lab Prescription,Test Code,Código de Prueba
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
@@ -5345,7 +5346,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Licencias Usadas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Licencias Usadas
DocType: Job Offer,Awaiting Response,Esperando Respuesta DocType: Job Offer,Awaiting Response,Esperando Respuesta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Arriba apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Arriba
DocType: Support Search Source,Link Options,Opciones de Enlace DocType: Support Search Source,Link Options,Opciones de Enlace
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Monto total {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Monto total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atributo no válido {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atributo no válido {0} {1}
@@ -5397,7 +5398,6 @@ DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar sus estudiantes en lotes apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar sus estudiantes en lotes
DocType: Authorization Rule,Authorization Rule,Regla de Autorización DocType: Authorization Rule,Authorization Rule,Regla de Autorización
DocType: POS Profile,Offline POS Section,Sección de POS sin conexión
DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificaciones apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas) DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
@@ -5583,7 +5583,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto
,Item-wise Price List Rate,Detalle del listado de precios ,Item-wise Price List Rate,Detalle del listado de precios
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Presupuesto de Proveedor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Contract,Unsigned,No Firmado DocType: Contract,Unsigned,No Firmado
@@ -5595,7 +5595,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Stock de Apertura DocType: Item,Opening Stock,Stock de Apertura
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
DocType: Lab Test,Result Date,Fecha del Resultado DocType: Lab Test,Result Date,Fecha del Resultado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Fecha PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Fecha PDC / LC
DocType: Purchase Order,To Receive,Recibir DocType: Purchase Order,To Receive,Recibir
DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com
@@ -5713,6 +5713,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock." DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece) DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js +17,based_on,basado_en
DocType: Contract,Party User,Usuario Tercero DocType: Contract,Party User,Usuario Tercero
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'." apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
@@ -5953,7 +5954,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,por hora DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Adquisitivo DocType: Blanket Order,Purchasing,Adquisitivo
DocType: Announcement,Announcement,Anuncio DocType: Announcement,Announcement,Anuncio
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Cliente LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Cliente LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución
@@ -6645,7 +6646,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5) DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
DocType: Student Attendance Tool,Batch,Lote DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Tasa de Actualización según la Última Compra apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Tasa de Actualización según la Última Compra
DocType: Donor,Donor Type,Tipo de Donante DocType: Donor,Donor Type,Tipo de Donante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Documento automático editado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Documento automático editado
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
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27
erpnext/translations/et.csv
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@@ -2251,7 +2251,6 @@ DocType: Fee Validity,Fee Validity,Tasu kehtivus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
DocType: Student Attendance Tool,Students HTML,õpilased HTML DocType: Student Attendance Tool,Students HTML,õpilased HTML
DocType: POS Profile,Apply Discount,Kanna Soodus
DocType: GST HSN Code,GST HSN Code,GST HSN kood DocType: GST HSN Code,GST HSN Code,GST HSN kood
DocType: Employee External Work History,Total Experience,Kokku Experience DocType: Employee External Work History,Total Experience,Kokku Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid
@@ -2296,7 +2295,7 @@ DocType: Timesheet Detail,Expected Hrs,Oodatud hr
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Membrership üksikasjad apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Membrership üksikasjad
DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva. DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Arved kokkuvõte apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Arved kokkuvõte
DocType: POS Closing Voucher,Linked Invoices,Seotud arve DocType: POS Closing Voucher,Linked Invoices,Seotud arve
DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
@@ -2418,7 +2417,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Rahastatud summa DocType: Travel Request Costing,Funded Amount,Rahastatud summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
DocType: Practitioner Schedule,Practitioner Schedule,Praktikute ajakava DocType: Practitioner Schedule,Practitioner Schedule,Praktikute ajakava
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vanus (päevad) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vanus (päevad)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Täiendav palk DocType: Additional Salary,Additional Salary,Täiendav palk
DocType: Quotation Item,Quotation Item,Tsitaat toode DocType: Quotation Item,Quotation Item,Tsitaat toode
@@ -2940,7 +2939,7 @@ DocType: Journal Entry,Accounts Receivable,Arved
DocType: Travel Itinerary,Meal Preference,Söögi eelistus DocType: Travel Itinerary,Meal Preference,Söögi eelistus
,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics ,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Kasutasin ITCi keskmist maksu DocType: Purchase Invoice,Availed ITC Central Tax,Kasutasin ITCi keskmist maksu
DocType: POS Profile,Company Address Name,Firma Aadress Nimi DocType: Sales Invoice,Company Address Name,Firma Aadress Nimi
DocType: Work Order,Use Multi-Level BOM,Kasutage Multi-Level Bom DocType: Work Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)"
@@ -2954,7 +2953,7 @@ DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine
DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
DocType: Email Digest,New Expenses,uus kulud DocType: Email Digest,New Expenses,uus kulud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
DocType: Shareholder,Shareholder,Aktsionär DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Cash Flow Mapper,Position,Positsioon DocType: Cash Flow Mapper,Position,Positsioon
@@ -3543,7 +3542,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Järelejäänud saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Järelejäänud saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
@@ -3859,7 +3858,7 @@ DocType: Email Digest,Sales Orders to Bill,Müügiarved billile
DocType: Price List,Price List Master,Hinnakiri Master DocType: Price List,Price List Master,Hinnakiri Master
DocType: GST Account,CESS Account,CESS konto DocType: GST Account,CESS Account,CESS konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link Materiaalse päringule apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link Materiaalse päringule
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus
,S.O. No.,SO No. ,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
@@ -4909,7 +4908,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}" apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
DocType: GoCardless Mandate,Mandate,Volitus DocType: GoCardless Mandate,Mandate,Volitus
DocType: POS Profile,POS Profile Name,Posti profiili nimi
DocType: Hotel Room Reservation,Booked,Broneeritud DocType: Hotel Room Reservation,Booked,Broneeritud
DocType: Detected Disease,Tasks Created,Ülesanded loodud DocType: Detected Disease,Tasks Created,Ülesanded loodud
DocType: Purchase Invoice Item,Rate,Hind DocType: Purchase Invoice Item,Rate,Hind
@@ -4959,7 +4957,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Aasta nimi DocType: Fiscal Year,Year Name,Aasta nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Taotlus tsitaadid apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Taotlus tsitaadid
@@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kasutatud lehed apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kasutatud lehed
DocType: Job Offer,Awaiting Response,Vastuse ootamine DocType: Job Offer,Awaiting Response,Vastuse ootamine
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ülal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ülal
DocType: Support Search Source,Link Options,Linki valikud DocType: Support Search Source,Link Options,Linki valikud
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kogusumma {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kogusumma {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Vale atribuut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Vale atribuut {0} {1}
@@ -5366,7 +5364,6 @@ DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
DocType: Authorization Rule,Authorization Rule,Luba reegel DocType: Authorization Rule,Authorization Rule,Luba reegel
DocType: POS Profile,Offline POS Section,Offline POS-i sektsioon
DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnilisi apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnilisi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
@@ -5551,7 +5548,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detai
DocType: Employee Onboarding,Job Offer,Tööpakkumine DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Tarnija Tsitaat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise." DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Contract,Unsigned,Märkimata DocType: Contract,Unsigned,Märkimata
@@ -5563,7 +5560,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,algvaru DocType: Item,Opening Stock,algvaru
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
DocType: Lab Test,Result Date,Tulemuse kuupäev DocType: Lab Test,Result Date,Tulemuse kuupäev
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC kuupäev apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC kuupäev
DocType: Purchase Order,To Receive,Saama DocType: Purchase Order,To Receive,Saama
DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5918,7 +5915,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,tunnis DocType: Workstation,per hour,tunnis
DocType: Blanket Order,Purchasing,ostmine DocType: Blanket Order,Purchasing,ostmine
DocType: Announcement,Announcement,teade DocType: Announcement,Announcement,teade
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliendi LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliendi LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -6607,7 +6604,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5) DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
DocType: Student Attendance Tool,Batch,Partii DocType: Student Attendance Tool,Batch,Partii
DocType: Support Search Source,Query Route String,Päringutee string DocType: Support Search Source,Query Route String,Päringutee string
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Värskendamismäär viimase ostu kohta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
DocType: Donor,Donor Type,Doonorriigi tüüp DocType: Donor,Donor Type,Doonorriigi tüüp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto kordusdokument uuendatud apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto kordusdokument uuendatud
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
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27
erpnext/translations/fa.csv
View File

@@ -2254,7 +2254,6 @@ DocType: Fee Validity,Fee Validity,هزینه معتبر
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
DocType: POS Profile,Apply Discount,اعمال تخفیف
DocType: GST HSN Code,GST HSN Code,GST کد HSN DocType: GST HSN Code,GST HSN Code,GST کد HSN
DocType: Employee External Work History,Total Experience,تجربه ها DocType: Employee External Work History,Total Experience,تجربه ها
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,باز کردن پروژه apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,باز کردن پروژه
@@ -2299,7 +2298,7 @@ DocType: Timesheet Detail,Expected Hrs,ساعت انتظار
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,جزئیات ماهیت apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,جزئیات ماهیت
DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است. DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,خلاصه حسابهای دریافتنی apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
DocType: POS Closing Voucher,Linked Invoices,فاکتورهای مرتبط شده DocType: POS Closing Voucher,Linked Invoices,فاکتورهای مرتبط شده
DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها
@@ -2422,7 +2421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,مبلغ جمع شده DocType: Travel Request Costing,Funded Amount,مبلغ جمع شده
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
DocType: Practitioner Schedule,Practitioner Schedule,برنامه تمرینکننده DocType: Practitioner Schedule,Practitioner Schedule,برنامه تمرینکننده
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),سن (روز) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),سن (روز)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
DocType: Additional Salary,Additional Salary,حقوق اضافی DocType: Additional Salary,Additional Salary,حقوق اضافی
DocType: Quotation Item,Quotation Item,مورد نقل قول DocType: Quotation Item,Quotation Item,مورد نقل قول
@@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
DocType: Travel Itinerary,Meal Preference,اولویت غذا DocType: Travel Itinerary,Meal Preference,اولویت غذا
,Supplier-Wise Sales Analytics,تامین کننده حکیم فروش تجزیه و تحلیل ترافیک ,Supplier-Wise Sales Analytics,تامین کننده حکیم فروش تجزیه و تحلیل ترافیک
DocType: Purchase Invoice,Availed ITC Central Tax,مالیات مرکزی ITC را به عهده گرفت DocType: Purchase Invoice,Availed ITC Central Tax,مالیات مرکزی ITC را به عهده گرفت
DocType: POS Profile,Company Address Name,Company نشانی نام DocType: Sales Invoice,Company Address Name,Company نشانی نام
DocType: Work Order,Use Multi-Level BOM,استفاده از چند سطح BOM DocType: Work Order,Use Multi-Level BOM,استفاده از چند سطح BOM
DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره پدر و مادر (خالی بگذارید، در صورتی که این بخشی از پدر و مادر البته) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره پدر و مادر (خالی بگذارید، در صورتی که این بخشی از پدر و مادر البته)
@@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی
DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
DocType: Email Digest,New Expenses,هزینه های جدید DocType: Email Digest,New Expenses,هزینه های جدید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC مقدار apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC مقدار
DocType: Shareholder,Shareholder,صاحب سهام DocType: Shareholder,Shareholder,صاحب سهام
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
DocType: Cash Flow Mapper,Position,موقعیت DocType: Cash Flow Mapper,Position,موقعیت
@@ -3548,7 +3547,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
DocType: Certification Application,USD,دلار آمریکا DocType: Certification Application,USD,دلار آمریکا
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,موجودی باقی مانده apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,موجودی باقی مانده
DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
@@ -3864,7 +3863,7 @@ DocType: Email Digest,Sales Orders to Bill,سفارشات فروش به بیل
DocType: Price List,Price List Master,لیست قیمت مستر DocType: Price List,Price List Master,لیست قیمت مستر
DocType: GST Account,CESS Account,حساب CESS DocType: GST Account,CESS Account,حساب CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,پیوند به درخواست مواد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,پیوند به درخواست مواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن
,S.O. No.,SO شماره ,S.O. No.,SO شماره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات
@@ -4914,7 +4913,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
DocType: GoCardless Mandate,Mandate,مجوز DocType: GoCardless Mandate,Mandate,مجوز
DocType: POS Profile,POS Profile Name,نام پروفیل POS
DocType: Hotel Room Reservation,Booked,رزرو DocType: Hotel Room Reservation,Booked,رزرو
DocType: Detected Disease,Tasks Created,وظایف ایجاد شده DocType: Detected Disease,Tasks Created,وظایف ایجاد شده
DocType: Purchase Invoice Item,Rate,نرخ DocType: Purchase Invoice Item,Rate,نرخ
@@ -4964,7 +4962,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,نام سال DocType: Fiscal Year,Year Name,نام سال
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش DocType: Sales Partner,Sales Partner Name,نام شریک فروش
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,درخواست نرخ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,درخواست نرخ
@@ -5320,7 +5318,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,برگهای مورد استفاده apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,برگهای مورد استفاده
DocType: Job Offer,Awaiting Response,در انتظار پاسخ DocType: Job Offer,Awaiting Response,در انتظار پاسخ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,در بالا apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,در بالا
DocType: Support Search Source,Link Options,گزینه های پیوند DocType: Support Search Source,Link Options,گزینه های پیوند
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},مجموع مقدار {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},مجموع مقدار {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
@@ -5372,7 +5370,6 @@ DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزا
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,گروه دانش آموزان خود را در دسته apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,گروه دانش آموزان خود را در دسته
DocType: Authorization Rule,Authorization Rule,قانون مجوز DocType: Authorization Rule,Authorization Rule,قانون مجوز
DocType: POS Profile,Offline POS Section,بخش آفلاین POS
DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصات apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
@@ -5558,7 +5555,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات
DocType: Employee Onboarding,Job Offer,پیشنهاد کار DocType: Employee Onboarding,Job Offer,پیشنهاد کار
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ ,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,نقل قول تامین کننده apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد. DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
DocType: Contract,Unsigned,نامشخص DocType: Contract,Unsigned,نامشخص
@@ -5570,7 +5567,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,سهام باز کردن DocType: Item,Opening Stock,سهام باز کردن
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
DocType: Lab Test,Result Date,نتیجه تاریخ DocType: Lab Test,Result Date,نتیجه تاریخ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC تاریخ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC تاریخ
DocType: Purchase Order,To Receive,برای دریافت DocType: Purchase Order,To Receive,برای دریافت
DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5928,7 +5925,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,در ساعت DocType: Workstation,per hour,در ساعت
DocType: Blanket Order,Purchasing,خرید DocType: Blanket Order,Purchasing,خرید
DocType: Announcement,Announcement,اعلان DocType: Announcement,Announcement,اعلان
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,مشتری LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,مشتری LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع
@@ -6617,7 +6614,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5) DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
DocType: Student Attendance Tool,Batch,دسته DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,رشته مسیر درخواستی DocType: Support Search Source,Query Route String,رشته مسیر درخواستی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
DocType: Donor,Donor Type,نوع دونر DocType: Donor,Donor Type,نوع دونر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,تکرار خودکار سند به روز شد apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,تکرار خودکار سند به روز شد
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز
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27
erpnext/translations/fi.csv
View File

@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
DocType: POS Profile,Apply Discount,Käytä alennus
DocType: GST HSN Code,GST HSN Code,GST HSN Koodi DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
DocType: Employee External Work History,Total Experience,Kustannukset yhteensä DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,Odotettu aika
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Jäsenyyden tiedot apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Jäsenyyden tiedot
DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,saatava tilien yhteenveto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,saatava tilien yhteenveto
DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut
DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
@@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
DocType: Practitioner Schedule,Practitioner Schedule,Harjoittelijan aikataulu DocType: Practitioner Schedule,Practitioner Schedule,Harjoittelijan aikataulu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ikä (päivää) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ikä (päivää)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Lisäpalkka DocType: Additional Salary,Additional Salary,Lisäpalkka
DocType: Quotation Item,Quotation Item,Tarjouksen tuote DocType: Quotation Item,Quotation Item,Tarjouksen tuote
@@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,saatava tilit
DocType: Travel Itinerary,Meal Preference,Ateriavalinta DocType: Travel Itinerary,Meal Preference,Ateriavalinta
,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka ,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka
DocType: Purchase Invoice,Availed ITC Central Tax,Käytti ITC: n keskusveroa DocType: Purchase Invoice,Availed ITC Central Tax,Käytti ITC: n keskusveroa
DocType: POS Profile,Company Address Name,Yrityksen Osoite Nimi DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
DocType: Work Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa DocType: Work Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)"
@@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
DocType: Email Digest,New Expenses,Uudet kustannukset DocType: Email Digest,New Expenses,Uudet kustannukset
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-määrä apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-määrä
DocType: Shareholder,Shareholder,osakas DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
DocType: Cash Flow Mapper,Position,asento DocType: Cash Flow Mapper,Position,asento
@@ -3545,7 +3544,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Jäljelläoleva saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Jäljelläoleva saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}." apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
@@ -3861,7 +3860,7 @@ DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille
DocType: Price List,Price List Master,Hinnasto valvonta DocType: Price List,Price List Master,Hinnasto valvonta
DocType: GST Account,CESS Account,CESS-tili DocType: GST Account,CESS Account,CESS-tili
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Linkki materiaalihakemukseen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Linkki materiaalihakemukseen
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta
,S.O. No.,Myyntitilaus nro ,S.O. No.,Myyntitilaus nro
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
@@ -4911,7 +4910,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
DocType: GoCardless Mandate,Mandate,mandaatti DocType: GoCardless Mandate,Mandate,mandaatti
DocType: POS Profile,POS Profile Name,POS-profiilin nimi
DocType: Hotel Room Reservation,Booked,Varattu DocType: Hotel Room Reservation,Booked,Varattu
DocType: Detected Disease,Tasks Created,Tehtävät luodaan DocType: Detected Disease,Tasks Created,Tehtävät luodaan
DocType: Purchase Invoice Item,Rate,Hinta DocType: Purchase Invoice Item,Rate,Hinta
@@ -4961,7 +4959,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Vuoden nimi DocType: Fiscal Year,Year Name,Vuoden nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pyyntö Lainaukset apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pyyntö Lainaukset
@@ -5317,7 +5315,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet
DocType: Job Offer,Awaiting Response,Odottaa vastausta DocType: Job Offer,Awaiting Response,Odottaa vastausta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yläpuolella apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yläpuolella
DocType: Support Search Source,Link Options,Linkin asetukset DocType: Support Search Source,Link Options,Linkin asetukset
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kokonaismäärä {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kokonaismäärä {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Virheellinen määrite {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
@@ -5369,7 +5367,6 @@ DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
DocType: POS Profile,Offline POS Section,Offline POS-osio
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tekniset tiedot apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tekniset tiedot
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
@@ -5554,7 +5551,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, veroti
DocType: Employee Onboarding,Job Offer,Työtarjous DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Toimituskykytiedustelu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen" DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Contract,Unsigned,allekirjoittamaton DocType: Contract,Unsigned,allekirjoittamaton
@@ -5566,7 +5563,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Aloitusvarasto DocType: Item,Opening Stock,Aloitusvarasto
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
DocType: Lab Test,Result Date,Tulospäivämäärä DocType: Lab Test,Result Date,Tulospäivämäärä
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,Saavuta DocType: Purchase Order,To Receive,Saavuta
DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5927,7 +5924,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,Tunnissa DocType: Workstation,per hour,Tunnissa
DocType: Blanket Order,Purchasing,Ostot DocType: Blanket Order,Purchasing,Ostot
DocType: Announcement,Announcement,Ilmoitus DocType: Announcement,Announcement,Ilmoitus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Asiakas LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Asiakas LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus
@@ -6616,7 +6613,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
DocType: Student Attendance Tool,Batch,Erä DocType: Student Attendance Tool,Batch,Erä
DocType: Support Search Source,Query Route String,Kyselyreittijono DocType: Support Search Source,Query Route String,Kyselyreittijono
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
DocType: Donor,Donor Type,Luovuttajan tyyppi DocType: Donor,Donor Type,Luovuttajan tyyppi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase
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27
erpnext/translations/fr.csv
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@@ -2274,7 +2274,6 @@ DocType: Fee Validity,Fee Validity,Validité des Honoraires
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML Étudiants DocType: Student Attendance Tool,Students HTML,HTML Étudiants
DocType: POS Profile,Apply Discount,Appliquer Réduction
DocType: GST HSN Code,GST HSN Code,Code GST HSN DocType: GST HSN Code,GST HSN Code,Code GST HSN
DocType: Employee External Work History,Total Experience,Expérience Totale DocType: Employee External Work History,Total Experience,Expérience Totale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets ouverts apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets ouverts
@@ -2319,7 +2318,7 @@ DocType: Timesheet Detail,Expected Hrs,Heures prévues
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Détails de l'adhésion apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Détails de l'adhésion
DocType: Leave Block List,Block Holidays on important days.,Bloquer les Vacances sur les jours importants. DocType: Leave Block List,Block Holidays on important days.,Bloquer les Vacances sur les jours importants.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Résumé des Comptes Débiteurs apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Résumé des Comptes Débiteurs
DocType: POS Closing Voucher,Linked Invoices,Factures liées DocType: POS Closing Voucher,Linked Invoices,Factures liées
DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
@@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Montant financé DocType: Travel Request Costing,Funded Amount,Montant financé
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
DocType: Practitioner Schedule,Practitioner Schedule,Calendrier des praticiens DocType: Practitioner Schedule,Practitioner Schedule,Calendrier des praticiens
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Âge (Jours) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Âge (Jours)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY.-
DocType: Additional Salary,Additional Salary,Salaire supplémentaire DocType: Additional Salary,Additional Salary,Salaire supplémentaire
DocType: Quotation Item,Quotation Item,Article du Devis DocType: Quotation Item,Quotation Item,Article du Devis
@@ -2965,7 +2964,7 @@ DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
DocType: Travel Itinerary,Meal Preference,Préférence pour le repas DocType: Travel Itinerary,Meal Preference,Préférence pour le repas
,Supplier-Wise Sales Analytics,Analyse des Ventes par Fournisseur ,Supplier-Wise Sales Analytics,Analyse des Ventes par Fournisseur
DocType: Purchase Invoice,Availed ITC Central Tax,Taxe centrale ITC utilisée DocType: Purchase Invoice,Availed ITC Central Tax,Taxe centrale ITC utilisée
DocType: POS Profile,Company Address Name,Nom de l'Adresse de la Société DocType: Sales Invoice,Company Address Name,Nom de l'Adresse de la Société
DocType: Work Order,Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux DocType: Work Order,Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux
DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les Écritures Réconciliées DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les Écritures Réconciliées
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)"
@@ -2979,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
DocType: Email Digest,New Expenses,Nouvelles Charges DocType: Email Digest,New Expenses,Nouvelles Charges
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
DocType: Shareholder,Shareholder,Actionnaire DocType: Shareholder,Shareholder,Actionnaire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
DocType: Cash Flow Mapper,Position,Position DocType: Cash Flow Mapper,Position,Position
@@ -3568,7 +3567,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Solde restant apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Solde restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
@@ -3904,7 +3903,7 @@ DocType: Email Digest,Sales Orders to Bill,Commandes de vente à facture
DocType: Price List,Price List Master,Données de Base des Listes de Prix DocType: Price List,Price List Master,Données de Base des Listes de Prix
DocType: GST Account,CESS Account,Compte CESS DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Lien vers la demande de matériel apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lien vers la demande de matériel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum
,S.O. No.,S.O. N°. ,S.O. No.,S.O. N°.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire
@@ -4966,7 +4965,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d&#39;un employé DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d&#39;un employé
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nom du profil PDV
DocType: Hotel Room Reservation,Booked,Réservé DocType: Hotel Room Reservation,Booked,Réservé
DocType: Detected Disease,Tasks Created,Tâches créées DocType: Detected Disease,Tasks Created,Tâches créées
DocType: Purchase Invoice Item,Rate,Taux DocType: Purchase Invoice Item,Rate,Taux
@@ -5016,7 +5014,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nom de l'Année DocType: Fiscal Year,Year Name,Nom de l'Année
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article. apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Appel d’Offres apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Appel d’Offres
@@ -5372,7 +5370,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Congés utilisés apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Congés utilisés
DocType: Job Offer,Awaiting Response,Attente de Réponse DocType: Job Offer,Awaiting Response,Attente de Réponse
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.AAAA.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.AAAA.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Au-dessus apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Au-dessus
DocType: Support Search Source,Link Options,Options du lien DocType: Support Search Source,Link Options,Options du lien
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Montant Total {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Montant Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Attribut invalide {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Attribut invalide {0} {1}
@@ -5424,7 +5422,6 @@ DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
DocType: POS Profile,Offline POS Section,Section PDV Hors Ligne
DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Caractéristiques apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Caractéristiques
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente
@@ -5609,7 +5606,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par A
DocType: Employee Onboarding,Job Offer,Offre d&#39;emploi DocType: Employee Onboarding,Job Offer,Offre d&#39;emploi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article ,Item-wise Price List Rate,Taux de la Liste des Prix par Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Devis Fournisseur apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis. DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Contract,Unsigned,Non signé DocType: Contract,Unsigned,Non signé
@@ -5621,7 +5618,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Stock d'Ouverture DocType: Item,Opening Stock,Stock d'Ouverture
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
DocType: Lab Test,Result Date,Date de Résultat DocType: Lab Test,Result Date,Date de Résultat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Date des chèques post-datés / Lettres de crédit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
DocType: Purchase Order,To Receive,À Recevoir DocType: Purchase Order,To Receive,À Recevoir
DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com
@@ -5977,7 +5974,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,par heure DocType: Workstation,per hour,par heure
DocType: Blanket Order,Purchasing,Achat DocType: Blanket Order,Purchasing,Achat
DocType: Announcement,Announcement,Annonce DocType: Announcement,Announcement,Annonce
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Commande client locale apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Commande client locale
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -6666,7 +6663,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5) DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
DocType: Student Attendance Tool,Batch,Lot DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Taux de mise à jour selon le dernier achat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
DocType: Donor,Donor Type,Type de donneur DocType: Donor,Donor Type,Type de donneur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Document de répétition automatique mis à jour apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Document de répétition automatique mis à jour
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde
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27
erpnext/translations/gu.csv
View File

@@ -2253,7 +2253,6 @@ DocType: Fee Validity,Fee Validity,ફી માન્યતા
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ
DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ
DocType: Employee External Work History,Total Experience,કુલ અનુભવ DocType: Employee External Work History,Total Experience,કુલ અનુભવ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ઓપન પ્રોજેક્ટ્સ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ઓપન પ્રોજેક્ટ્સ
@@ -2298,7 +2297,7 @@ DocType: Timesheet Detail,Expected Hrs,અપેક્ષિત કલાક
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,મેમ્બરશિપ વિગતો apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,મેમ્બરશિપ વિગતો
DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ. DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
DocType: POS Closing Voucher,Linked Invoices,લિંક કરેલ ઇનવૉઇસેસ DocType: POS Closing Voucher,Linked Invoices,લિંક કરેલ ઇનવૉઇસેસ
DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ
@@ -2419,7 +2418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
DocType: Practitioner Schedule,Practitioner Schedule,વ્યવસાયી સૂચિ DocType: Practitioner Schedule,Practitioner Schedule,વ્યવસાયી સૂચિ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ઉંમર (દિવસ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ઉંમર (દિવસ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYY.-
DocType: Additional Salary,Additional Salary,વધારાના પગાર DocType: Additional Salary,Additional Salary,વધારાના પગાર
DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
@@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસ
DocType: Travel Itinerary,Meal Preference,ભોજન પસંદગી DocType: Travel Itinerary,Meal Preference,ભોજન પસંદગી
,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ ,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ
DocType: Purchase Invoice,Availed ITC Central Tax,ફાયર્ડ આઇટીસી સેન્ટ્રલ ટેક્સ DocType: Purchase Invoice,Availed ITC Central Tax,ફાયર્ડ આઇટીસી સેન્ટ્રલ ટેક્સ
DocType: POS Profile,Company Address Name,કંપનીનું સરનામું નામ DocType: Sales Invoice,Company Address Name,કંપનીનું સરનામું નામ
DocType: Work Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો DocType: Work Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સ ભાગ નથી)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સ ભાગ નથી)"
@@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્
DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
DocType: Shareholder,Shareholder,શેરહોલ્ડર DocType: Shareholder,Shareholder,શેરહોલ્ડર
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
DocType: Cash Flow Mapper,Position,પોઝિશન DocType: Cash Flow Mapper,Position,પોઝિશન
@@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી
DocType: Certification Application,USD,અમેરીકન ડોલર્સ DocType: Certification Application,USD,અમેરીકન ડોલર્સ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,બાકી રહેલી બેલેન્સ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,બાકી રહેલી બેલેન્સ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
@@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,વેચાણ ઓર્ડર બ
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
DocType: GST Account,CESS Account,CESS એકાઉન્ટ DocType: GST Account,CESS Account,CESS એકાઉન્ટ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,લિંક મટીરિયલ વિનંતી apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,લિંક મટીરિયલ વિનંતી
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ
,S.O. No.,તેથી નંબર ,S.O. No.,તેથી નંબર
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ
@@ -4908,7 +4907,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
DocType: GoCardless Mandate,Mandate,આદેશ DocType: GoCardless Mandate,Mandate,આદેશ
DocType: POS Profile,POS Profile Name,POS પ્રોફાઇલ નામ
DocType: Hotel Room Reservation,Booked,બુક્ડ DocType: Hotel Room Reservation,Booked,બુક્ડ
DocType: Detected Disease,Tasks Created,કાર્યોની રચના DocType: Detected Disease,Tasks Created,કાર્યોની રચના
DocType: Purchase Invoice Item,Rate,દર DocType: Purchase Invoice Item,Rate,દર
@@ -4958,7 +4956,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,વર્ષ નામ DocType: Fiscal Year,Year Name,વર્ષ નામ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,સુવાકયો માટે વિનંતી apps/erpnext/erpnext/hooks.py +148,Request for Quotations,સુવાકયો માટે વિનંતી
@@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,વપરાયેલ પાંદડા apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,વપરાયેલ પાંદડા
DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ઉપર apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ઉપર
DocType: Support Search Source,Link Options,લિંક વિકલ્પો DocType: Support Search Source,Link Options,લિંક વિકલ્પો
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},કુલ રકમ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},કુલ રકમ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
@@ -5366,7 +5364,6 @@ DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ
DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
DocType: POS Profile,Offline POS Section,ઑફલાઇન POS વિભાગ
DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,તરફથી apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,તરફથી
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
@@ -5551,7 +5548,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વા
DocType: Employee Onboarding,Job Offer,નોકરી ની તક DocType: Employee Onboarding,Job Offer,નોકરી ની તક
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર ,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,પુરવઠોકર્તા અવતરણ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે. DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
DocType: Contract,Unsigned,બિનસાઇન્ડ DocType: Contract,Unsigned,બિનસાઇન્ડ
@@ -5563,7 +5560,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,ખુલવાનો સ્ટોક DocType: Item,Opening Stock,ખુલવાનો સ્ટોક
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
DocType: Lab Test,Result Date,પરિણામ તારીખ DocType: Lab Test,Result Date,પરિણામ તારીખ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
DocType: Purchase Order,To Receive,પ્રાપ્ત DocType: Purchase Order,To Receive,પ્રાપ્ત
DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5918,7 +5915,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,કલાક દીઠ DocType: Workstation,per hour,કલાક દીઠ
DocType: Blanket Order,Purchasing,ખરીદી DocType: Blanket Order,Purchasing,ખરીદી
DocType: Announcement,Announcement,જાહેરાત DocType: Announcement,Announcement,જાહેરાત
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ગ્રાહક એલ.પી.ઓ. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ગ્રાહક એલ.પી.ઓ.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ
@@ -6607,7 +6604,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
DocType: Student Attendance Tool,Batch,બેચ DocType: Student Attendance Tool,Batch,બેચ
DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
DocType: Donor,Donor Type,દાતા પ્રકાર DocType: Donor,Donor Type,દાતા પ્રકાર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ
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erpnext/translations/he.csv
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@@ -1137,7 +1137,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML סטודנטים DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
DocType: POS Profile,Apply Discount,חל הנחה
DocType: Employee External Work History,Total Experience,"ניסיון סה""כ" DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,תזרים מזומנים מהשקעות apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,תזרים מזומנים מהשקעות
@@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה
DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים. DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,חשבונות חייבים סיכום apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,חשבונות חייבים סיכום
apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
DocType: UOM,UOM Name,שם של אוני 'מישגן DocType: UOM,UOM Name,שם של אוני 'מישגן
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה
@@ -1217,7 +1216,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Pay
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0} apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),גיל (ימים) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),גיל (ימים)
DocType: Quotation Item,Quotation Item,פריט ציטוט DocType: Quotation Item,Quotation Item,פריט ציטוט
DocType: Account,Account Name,שם חשבון DocType: Account,Account Name,שם חשבון
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
@@ -2660,7 +2659,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
DocType: Timesheet,Employee Detail,פרט לעובדים DocType: Timesheet,Employee Detail,פרט לעובדים
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Job Offer,Awaiting Response,ממתין לתגובה DocType: Job Offer,Awaiting Response,ממתין לתגובה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,מעל apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,מעל
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
DocType: Amazon MWS Settings,Region,אזור DocType: Amazon MWS Settings,Region,אזור
@@ -2790,7 +2789,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Ser
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,הצעת מחיר של ספק apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר. DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1} apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח. apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
1 DocType: Employee Salary Mode שכר Mode
1137 DocType: Purchase Invoice DocType: Leave Block List Select Shipping Address Block Holidays on important days. כתובת משלוח בחר חגים בלוק בימים חשובים.
1138 DocType: Leave Block List apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142 Block Holidays on important days. Accounts Receivable Summary חגים בלוק בימים חשובים. חשבונות חייבים סיכום
1139 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137 apps/erpnext/erpnext/hr/doctype/employee/employee.py +218 Accounts Receivable Summary Please set User ID field in an Employee record to set Employee Role חשבונות חייבים סיכום אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
apps/erpnext/erpnext/hr/doctype/employee/employee.py +218 Please set User ID field in an Employee record to set Employee Role אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
1140 DocType: UOM UOM Name שם של אוני 'מישגן
1141 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87 Contribution Amount סכום תרומה
1142 DocType: Purchase Invoice Shipping Address כתובת למשלוח
1157 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts חשבונות בנק
1158 Bank Reconciliation Statement הצהרת בנק פיוס
1159 Lead Name שם ליד
1160 POS POS
1161 DocType: C-Form III III
1162 apps/erpnext/erpnext/config/stock.py +317 Opening Stock Balance יתרת מלאי פתיחה
1163 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58 {0} must appear only once {0} חייבים להופיע רק פעם אחת
1216 DocType: BOM Item BOM Item פריט BOM
1217 DocType: Appraisal For Employee לעובדים
1218 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170 Row {0}: Advance against Supplier must be debit שורת {0}: מראש נגד ספק יש לחייב
1219 DocType: Company Default Values ערכי ברירת מחדל
1220 DocType: Expense Claim Total Amount Reimbursed הסכום כולל החזר
1221 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87 {0} {1} created {0} {1} נוצר
1222 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118 Against Supplier Invoice {0} dated {1} נגד ספק חשבונית {0} יום {1}
2659 DocType: Purchase Invoice Posting Time זמן פרסום
2660 DocType: Timesheet % Amount Billed % סכום החיוב
2661 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125 Telephone Expenses הוצאות טלפון
2662 DocType: Sales Partner Logo לוגו
2663 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. לבדוק את זה אם אתה רוצה להכריח את המשתמש לבחור סדרה לפני השמירה. לא יהיה ברירת מחדל אם תבדקו את זה.
2664 apps/erpnext/erpnext/stock/get_item_details.py +150 No Item with Serial No {0} אין פריט עם מספר סידורי {0}
2665 DocType: Email Digest Open Notifications הודעות פתוחות
2789 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42 Private Equity הון פרטי
2790 DocType: Maintenance Visit Customer Feedback לקוחות משוב
2791 DocType: Account Expense חשבון
2792 DocType: Item Attribute From Range מטווח
2793 apps/erpnext/erpnext/stock/utils.py +149 Item {0} ignored since it is not a stock item פריט {0} התעלם כן הוא לא פריט מניות
2794 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23 To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים.
2795 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54 Jobs מקומות תעסוקה

27
erpnext/translations/hi.csv
View File

@@ -2269,7 +2269,6 @@ DocType: Fee Validity,Fee Validity,शुल्क वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
DocType: Student Attendance Tool,Students HTML,छात्र HTML DocType: Student Attendance Tool,Students HTML,छात्र HTML
DocType: POS Profile,Apply Discount,छूट लागू
DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड
DocType: Employee External Work History,Total Experience,कुल अनुभव DocType: Employee External Work History,Total Experience,कुल अनुभव
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन परियोजनाएं apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन परियोजनाएं
@@ -2314,7 +2313,7 @@ DocType: Timesheet Detail,Expected Hrs,अपेक्षित एचआरए
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप विवरण apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप विवरण
DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ। DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,लेखा प्राप्य सारांश apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,लेखा प्राप्य सारांश
DocType: POS Closing Voucher,Linked Invoices,जुड़े चालान DocType: POS Closing Voucher,Linked Invoices,जुड़े चालान
DocType: Loan,Monthly Repayment Amount,मासिक भुगतान राशि DocType: Loan,Monthly Repayment Amount,मासिक भुगतान राशि
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान
@@ -2437,7 +2436,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,वित्त पोषित राशि DocType: Travel Request Costing,Funded Amount,वित्त पोषित राशि
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
DocType: Practitioner Schedule,Practitioner Schedule,प्रैक्टिशनर अनुसूची DocType: Practitioner Schedule,Practitioner Schedule,प्रैक्टिशनर अनुसूची
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),आयु (दिन) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),आयु (दिन)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.-
DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन
DocType: Quotation Item,Quotation Item,कोटेशन आइटम DocType: Quotation Item,Quotation Item,कोटेशन आइटम
@@ -2960,7 +2959,7 @@ DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
DocType: Travel Itinerary,Meal Preference,खाने की पसन्द DocType: Travel Itinerary,Meal Preference,खाने की पसन्द
,Supplier-Wise Sales Analytics,प्रदायक वार बिक्री विश्लेषिकी ,Supplier-Wise Sales Analytics,प्रदायक वार बिक्री विश्लेषिकी
DocType: Purchase Invoice,Availed ITC Central Tax,लाभ आईटीसी केंद्रीय कर DocType: Purchase Invoice,Availed ITC Central Tax,लाभ आईटीसी केंद्रीय कर
DocType: POS Profile,Company Address Name,कंपनी का पता नाम DocType: Sales Invoice,Company Address Name,कंपनी का पता नाम
DocType: Work Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें DocType: Work Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","अभिभावक पाठ्यक्रम (खाली छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","अभिभावक पाठ्यक्रम (खाली छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
@@ -2974,7 +2973,7 @@ DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम
DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है। DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
DocType: Email Digest,New Expenses,नए खर्च DocType: Email Digest,New Expenses,नए खर्च
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,पीडीसी / एलसी राशि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,पीडीसी / एलसी राशि
DocType: Shareholder,Shareholder,शेयरहोल्डर DocType: Shareholder,Shareholder,शेयरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
DocType: Cash Flow Mapper,Position,पद DocType: Cash Flow Mapper,Position,पद
@@ -3563,7 +3562,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,शेष राशि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,शेष राशि
DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है। apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
@@ -3899,7 +3898,7 @@ DocType: Email Digest,Sales Orders to Bill,बिल के लिए बिक
DocType: Price List,Price List Master,मूल्य सूची मास्टर DocType: Price List,Price List Master,मूल्य सूची मास्टर
DocType: GST Account,CESS Account,सीईएस खाता DocType: GST Account,CESS Account,सीईएस खाता
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है। DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,सामग्री अनुरोध से लिंक करें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री अनुरोध से लिंक करें
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि
,S.O. No.,बिक्री आदेश संख्या ,S.O. No.,बिक्री आदेश संख्या
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम
@@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
DocType: GoCardless Mandate,Mandate,शासनादेश DocType: GoCardless Mandate,Mandate,शासनादेश
DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाम
DocType: Hotel Room Reservation,Booked,बुक्ड DocType: Hotel Room Reservation,Booked,बुक्ड
DocType: Detected Disease,Tasks Created,कार्य बनाया गया DocType: Detected Disease,Tasks Created,कार्य बनाया गया
DocType: Purchase Invoice Item,Rate,दर DocType: Purchase Invoice Item,Rate,दर
@@ -5011,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,वर्ष नाम DocType: Fiscal Year,Year Name,वर्ष नाम
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,कोटेशन के लिए अनुरोध apps/erpnext/erpnext/hooks.py +148,Request for Quotations,कोटेशन के लिए अनुरोध
@@ -5367,7 +5365,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,प्रयुक्त पत्तियां apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,प्रयुक्त पत्तियां
DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ऊपर apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ऊपर
DocType: Support Search Source,Link Options,लिंक विकल्प DocType: Support Search Source,Link Options,लिंक विकल्प
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},कुल राशि {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},कुल राशि {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अमान्य विशेषता {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
@@ -5419,7 +5417,6 @@ DocType: Program Enrollment Tool,Get Students From,से छात्रों
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बैचों में समूह अपने छात्रों apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बैचों में समूह अपने छात्रों
DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
DocType: POS Profile,Offline POS Section,ऑफ़लाइन पीओएस अनुभाग
DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,निर्दिष्टीकरण apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,निर्दिष्टीकरण
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
@@ -5604,7 +5601,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर
DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर ,Item-wise Price List Rate,मद वार मूल्य सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,प्रदायक कोटेशन apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा. DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
DocType: Contract,Unsigned,अहस्ताक्षरित DocType: Contract,Unsigned,अहस्ताक्षरित
@@ -5616,7 +5613,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,आरंभिक स्टॉक DocType: Item,Opening Stock,आरंभिक स्टॉक
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
DocType: Lab Test,Result Date,परिणाम दिनांक DocType: Lab Test,Result Date,परिणाम दिनांक
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,पीडीसी / एलसी तिथि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,पीडीसी / एलसी तिथि
DocType: Purchase Order,To Receive,प्राप्त करने के लिए DocType: Purchase Order,To Receive,प्राप्त करने के लिए
DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5972,7 +5969,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,प्रति घंटा DocType: Workstation,per hour,प्रति घंटा
DocType: Blanket Order,Purchasing,क्रय DocType: Blanket Order,Purchasing,क्रय
DocType: Announcement,Announcement,घोषणा DocType: Announcement,Announcement,घोषणा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ग्राहक एलपीओ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।" DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
@@ -6661,7 +6658,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर) DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
DocType: Student Attendance Tool,Batch,बैच DocType: Student Attendance Tool,Batch,बैच
DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
DocType: Donor,Donor Type,दाता प्रकार DocType: Donor,Donor Type,दाता प्रकार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन
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erpnext/translations/hr.csv
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@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Valjanost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenti HTML DocType: Student Attendance Tool,Students HTML,Studenti HTML
DocType: POS Profile,Apply Discount,Primijeni popust
DocType: GST HSN Code,GST HSN Code,GST HSN kod DocType: GST HSN Code,GST HSN Code,GST HSN kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Očekivani sati
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu
DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima. DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Potraživanja Sažetak apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Sažetak
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
@@ -2439,7 +2438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Financirani iznos DocType: Travel Request Costing,Funded Amount,Financirani iznos
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatna plaća DocType: Additional Salary,Additional Salary,Dodatna plaća
DocType: Quotation Item,Quotation Item,Proizvod iz ponude DocType: Quotation Item,Quotation Item,Proizvod iz ponude
@@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Potraživanja
DocType: Travel Itinerary,Meal Preference,Preference obroka DocType: Travel Itinerary,Meal Preference,Preference obroka
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
DocType: POS Profile,Company Address Name,Naziv tvrtke DocType: Sales Invoice,Company Address Name,Naziv tvrtke
DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
@@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
DocType: Email Digest,New Expenses,Novi troškovi DocType: Email Digest,New Expenses,Novi troškovi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC iznos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC iznos
DocType: Shareholder,Shareholder,dioničar DocType: Shareholder,Shareholder,dioničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Položaj DocType: Cash Flow Mapper,Position,Položaj
@@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
@@ -3901,7 +3900,7 @@ DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
DocType: Price List,Price List Master,Cjenik Master DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS račun DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Veza na zahtjev materijala apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Veza na zahtjev materijala
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
,S.O. No.,N.K.br. ,S.O. No.,N.K.br.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
@@ -4963,7 +4962,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Naziv POS profila
DocType: Hotel Room Reservation,Booked,rezerviran DocType: Hotel Room Reservation,Booked,rezerviran
DocType: Detected Disease,Tasks Created,Created Tasks DocType: Detected Disease,Tasks Created,Created Tasks
DocType: Purchase Invoice Item,Rate,VPC DocType: Purchase Invoice Item,Rate,VPC
@@ -5013,7 +5011,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Naziv godine DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda
@@ -5368,7 +5366,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće
DocType: Job Offer,Awaiting Response,Očekujem odgovor DocType: Job Offer,Awaiting Response,Očekujem odgovor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
DocType: Support Search Source,Link Options,Mogućnosti veze DocType: Support Search Source,Link Options,Mogućnosti veze
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neispravan atribut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neispravan atribut {0} {1}
@@ -5420,7 +5418,6 @@ DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
DocType: POS Profile,Offline POS Section,Offline POS odjeljak
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
@@ -5605,7 +5602,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det
DocType: Employee Onboarding,Job Offer,Ponuda za posao DocType: Employee Onboarding,Job Offer,Ponuda za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik ,Item-wise Price List Rate,Item-wise cjenik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavljač Ponuda apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
DocType: Contract,Unsigned,Nepotpisan DocType: Contract,Unsigned,Nepotpisan
@@ -5617,7 +5614,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Otvaranje Stock DocType: Item,Opening Stock,Otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
DocType: Lab Test,Result Date,Rezultat datuma DocType: Lab Test,Result Date,Rezultat datuma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Datum PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
DocType: Purchase Order,To Receive,Primiti DocType: Purchase Order,To Receive,Primiti
DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5973,7 +5970,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,na sat DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,Obavijest DocType: Announcement,Announcement,Obavijest
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Korisnički LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
@@ -6663,7 +6660,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5) DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,Upit Stringa rute DocType: Support Search Source,Query Route String,Upit Stringa rute
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
DocType: Donor,Donor Type,Vrsta donatora DocType: Donor,Donor Type,Vrsta donatora
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
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27
erpnext/translations/hu.csv
View File

@@ -2252,7 +2252,6 @@ DocType: Fee Validity,Fee Validity,Díj érvényessége
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
DocType: Student Attendance Tool,Students HTML,Tanulók HTML DocType: Student Attendance Tool,Students HTML,Tanulók HTML
DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása
DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: GST HSN Code,GST HSN Code,GST HSN kód
DocType: Employee External Work History,Total Experience,Összes Tapasztalat DocType: Employee External Work History,Total Experience,Összes Tapasztalat
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projekt témák megnyitása apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projekt témák megnyitása
@@ -2297,7 +2296,7 @@ DocType: Timesheet Detail,Expected Hrs,Várható órák
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Tagság részletei apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Tagság részletei
DocType: Leave Block List,Block Holidays on important days.,Zárolt Ünnepek a fontos napokon. DocType: Leave Block List,Block Holidays on important days.,Zárolt Ünnepek a fontos napokon.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója
DocType: POS Closing Voucher,Linked Invoices,Kapcsolodó számlák DocType: POS Closing Voucher,Linked Invoices,Kapcsolodó számlák
DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása
@@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Támogatott összeg DocType: Travel Request Costing,Funded Amount,Támogatott összeg
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Előző pénzügyi év nem zárt apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
DocType: Practitioner Schedule,Practitioner Schedule,Gyakorló menetrend DocType: Practitioner Schedule,Practitioner Schedule,Gyakorló menetrend
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Életkor (napok) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Életkor (napok)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,További juttatás DocType: Additional Salary,Additional Salary,További juttatás
DocType: Quotation Item,Quotation Item,Árajánlat tétele DocType: Quotation Item,Quotation Item,Árajánlat tétele
@@ -2943,7 +2942,7 @@ DocType: Journal Entry,Accounts Receivable,Bevételi számlák
DocType: Travel Itinerary,Meal Preference,Étkezés preferencia DocType: Travel Itinerary,Meal Preference,Étkezés preferencia
,Supplier-Wise Sales Analytics,Beszállító szerinti értékesítési kimutatás ,Supplier-Wise Sales Analytics,Beszállító szerinti értékesítési kimutatás
DocType: Purchase Invoice,Availed ITC Central Tax,Az ITC központi adót vette igénybe DocType: Purchase Invoice,Availed ITC Central Tax,Az ITC központi adót vette igénybe
DocType: POS Profile,Company Address Name,Cég címének neve DocType: Sales Invoice,Company Address Name,Cég címének neve
DocType: Work Order,Use Multi-Level BOM,Többszíntű anyagjegyzék használata DocType: Work Order,Use Multi-Level BOM,Többszíntű anyagjegyzék használata
DocType: Bank Reconciliation,Include Reconciled Entries,Tartalmazza az Egyeztetett bejegyzéseket DocType: Bank Reconciliation,Include Reconciled Entries,Tartalmazza az Egyeztetett bejegyzéseket
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Fő kurzus (Hagyja üresen, ha ez nem része a fő kurzusnak)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Fő kurzus (Hagyja üresen, ha ez nem része a fő kurzusnak)"
@@ -2957,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése
DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
DocType: Email Digest,New Expenses,Új költségek DocType: Email Digest,New Expenses,Új költségek
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC összeg apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC összeg
DocType: Shareholder,Shareholder,Rész birtokos DocType: Shareholder,Shareholder,Rész birtokos
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
DocType: Cash Flow Mapper,Position,Pozíció DocType: Cash Flow Mapper,Position,Pozíció
@@ -3546,7 +3545,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Visszamaradt egyenlege apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Visszamaradt egyenlege
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}." apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
@@ -3862,7 +3861,7 @@ DocType: Email Digest,Sales Orders to Bill,Számlázandó értékesítési megre
DocType: Price List,Price List Master,Árlista törzsadat DocType: Price List,Price List Master,Árlista törzsadat
DocType: GST Account,CESS Account,CESS számla DocType: GST Account,CESS Account,CESS számla
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Anyag igényhez társít apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Anyag igényhez társít
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás
,S.O. No.,VR sz. ,S.O. No.,VR sz.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel
@@ -4912,7 +4911,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
DocType: GoCardless Mandate,Mandate,Megbízás DocType: GoCardless Mandate,Mandate,Megbízás
DocType: POS Profile,POS Profile Name,POS profil elnevezése
DocType: Hotel Room Reservation,Booked,Könyvelt DocType: Hotel Room Reservation,Booked,Könyvelt
DocType: Detected Disease,Tasks Created,Feladatok létrehozva DocType: Detected Disease,Tasks Created,Feladatok létrehozva
DocType: Purchase Invoice Item,Rate,Arány DocType: Purchase Invoice Item,Rate,Arány
@@ -4962,7 +4960,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Év Neve DocType: Fiscal Year,Year Name,Év Neve
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban." apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
DocType: Sales Partner,Sales Partner Name,Vevő partner neve DocType: Sales Partner,Sales Partner Name,Vevő partner neve
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Árajánlatkérés apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Árajánlatkérés
@@ -5318,7 +5316,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Felhasznált távollétek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Felhasznált távollétek
DocType: Job Offer,Awaiting Response,Várakozás válaszra DocType: Job Offer,Awaiting Response,Várakozás válaszra
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fent apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Fent
DocType: Support Search Source,Link Options,Elérési link opciók DocType: Support Search Source,Link Options,Elérési link opciók
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Teljes összeg {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Teljes összeg {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
@@ -5370,7 +5368,6 @@ DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Csoportosítsa a tanulókat kötegekbe apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Csoportosítsa a tanulókat kötegekbe
DocType: Authorization Rule,Authorization Rule,Hitelesítő szabály DocType: Authorization Rule,Authorization Rule,Hitelesítő szabály
DocType: POS Profile,Offline POS Section,Offline POS szekció
DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Műszaki adatok apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Műszaki adatok
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
@@ -5555,7 +5552,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó ré
DocType: Employee Onboarding,Job Offer,Állás ajánlat DocType: Employee Onboarding,Job Offer,Állás ajánlat
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke ,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Beszállítói ajánlat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot." DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
DocType: Contract,Unsigned,Aláíratlan DocType: Contract,Unsigned,Aláíratlan
@@ -5567,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Nyitó állomány DocType: Item,Opening Stock,Nyitó állomány
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
DocType: Lab Test,Result Date,Eredmény dátuma DocType: Lab Test,Result Date,Eredmény dátuma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC dátum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC dátum
DocType: Purchase Order,To Receive,Beérkeztetés DocType: Purchase Order,To Receive,Beérkeztetés
DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com
@@ -5922,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,óránként DocType: Workstation,per hour,óránként
DocType: Blanket Order,Purchasing,Beszerzés DocType: Blanket Order,Purchasing,Beszerzés
DocType: Announcement,Announcement,Közlemény DocType: Announcement,Announcement,Közlemény
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Vevő LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Vevő LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet
@@ -6611,7 +6608,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből) DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
DocType: Student Attendance Tool,Batch,Köteg DocType: Student Attendance Tool,Batch,Köteg
DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
DocType: Donor,Donor Type,Adományozó típusa DocType: Donor,Donor Type,Adományozó típusa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg
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27
erpnext/translations/id.csv
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@@ -2254,7 +2254,6 @@ DocType: Fee Validity,Fee Validity,Validitas biaya
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,siswa HTML DocType: Student Attendance Tool,Students HTML,siswa HTML
DocType: POS Profile,Apply Discount,Terapkan Diskon
DocType: GST HSN Code,GST HSN Code,Kode HSN GST DocType: GST HSN Code,GST HSN Code,Kode HSN GST
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek
@@ -2299,7 +2298,7 @@ DocType: Timesheet Detail,Expected Hrs,Diharapkan Jam
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership
DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting. DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Ringkasan Buku Piutang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Buku Piutang
DocType: POS Closing Voucher,Linked Invoices,Faktur Tertaut DocType: POS Closing Voucher,Linked Invoices,Faktur Tertaut
DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
@@ -2422,7 +2421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Gaji Tambahan DocType: Additional Salary,Additional Salary,Gaji Tambahan
DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
@@ -2945,7 +2944,7 @@ DocType: Journal Entry,Accounts Receivable,Piutang
DocType: Travel Itinerary,Meal Preference,Preferensi Makanan DocType: Travel Itinerary,Meal Preference,Preferensi Makanan
,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier ,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
DocType: Purchase Invoice,Availed ITC Central Tax,Mengakses Pajak Pusat ITC DocType: Purchase Invoice,Availed ITC Central Tax,Mengakses Pajak Pusat ITC
DocType: POS Profile,Company Address Name,Nama alamat perusahaan DocType: Sales Invoice,Company Address Name,Nama alamat perusahaan
DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)"
@@ -2959,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
DocType: Email Digest,New Expenses,Beban baru DocType: Email Digest,New Expenses,Beban baru
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang saham DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Cash Flow Mapper,Position,Posisi DocType: Cash Flow Mapper,Position,Posisi
@@ -3548,7 +3547,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo yang tersisa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Saldo yang tersisa
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
@@ -3884,7 +3883,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill
DocType: Price List,Price List Master,Daftar Harga Guru DocType: Price List,Price List Master,Daftar Harga Guru
DocType: GST Account,CESS Account,Akun CESS DocType: GST Account,CESS Account,Akun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Tautan ke Permintaan Material apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tautan ke Permintaan Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum
,S.O. No.,SO No ,S.O. No.,SO No
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
@@ -4934,7 +4933,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Hotel Room Reservation,Booked,Memesan DocType: Hotel Room Reservation,Booked,Memesan
DocType: Detected Disease,Tasks Created,Tugas Dibuat DocType: Detected Disease,Tasks Created,Tugas Dibuat
DocType: Purchase Invoice Item,Rate,Harga DocType: Purchase Invoice Item,Rate,Harga
@@ -4984,7 +4982,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nama Tahun DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Permintaan Kutipan apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Permintaan Kutipan
@@ -5340,7 +5338,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan
DocType: Job Offer,Awaiting Response,Menunggu Respon DocType: Job Offer,Awaiting Response,Menunggu Respon
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
DocType: Support Search Source,Link Options,Opsi Tautan DocType: Support Search Source,Link Options,Opsi Tautan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Total {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut tidak valid {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut tidak valid {0} {1}
@@ -5392,7 +5390,6 @@ DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
DocType: POS Profile,Offline POS Section,Bagian POS Offline
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
@@ -5577,7 +5574,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Supplier Quotation apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Contract,Unsigned,Tidak bertanda tangan DocType: Contract,Unsigned,Tidak bertanda tangan
@@ -5589,7 +5586,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Persediaan pembukaan DocType: Item,Opening Stock,Persediaan pembukaan
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
DocType: Lab Test,Result Date,Tanggal hasil DocType: Lab Test,Result Date,Tanggal hasil
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tanggal PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tanggal PDC / LC
DocType: Purchase Order,To Receive,Menerima DocType: Purchase Order,To Receive,Menerima
DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5944,7 +5941,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per jam DocType: Workstation,per hour,per jam
DocType: Blanket Order,Purchasing,pembelian DocType: Blanket Order,Purchasing,pembelian
DocType: Announcement,Announcement,Pengumuman DocType: Announcement,Announcement,Pengumuman
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO Pelanggan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO Pelanggan
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi
@@ -6634,7 +6631,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5) DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
DocType: Student Attendance Tool,Batch,Kumpulan DocType: Student Attendance Tool,Batch,Kumpulan
DocType: Support Search Source,Query Route String,String Rute Kueri DocType: Support Search Source,Query Route String,String Rute Kueri
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor DocType: Donor,Donor Type,Jenis Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan
Can't render this file because it is too large.

27
erpnext/translations/is.csv
View File

@@ -2249,7 +2249,6 @@ DocType: Fee Validity,Fee Validity,Gjaldgildi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML DocType: Student Attendance Tool,Students HTML,nemendur HTML
DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: GST HSN Code,GST HSN Code,GST HSN kóða DocType: GST HSN Code,GST HSN Code,GST HSN kóða
DocType: Employee External Work History,Total Experience,Samtals Experience DocType: Employee External Work History,Total Experience,Samtals Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni
@@ -2294,7 +2293,7 @@ DocType: Timesheet Detail,Expected Hrs,Væntanlegur HRS
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum. DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Viðskiptakröfur Yfirlit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar
DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
@@ -2417,7 +2416,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Aldur (dagar) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Aldur (dagar)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun
DocType: Quotation Item,Quotation Item,Tilvitnun Item DocType: Quotation Item,Quotation Item,Tilvitnun Item
@@ -2939,7 +2938,7 @@ DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
DocType: Travel Itinerary,Meal Preference,Máltíð DocType: Travel Itinerary,Meal Preference,Máltíð
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics ,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax
DocType: POS Profile,Company Address Name,Nafn fyrirtækis fyrirtækis DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
DocType: Work Order,Use Multi-Level BOM,Notaðu Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Notaðu Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
@@ -2953,7 +2952,7 @@ DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
DocType: Email Digest,New Expenses,ný Útgjöld DocType: Email Digest,New Expenses,ný Útgjöld
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC upphæð apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC upphæð
DocType: Shareholder,Shareholder,Hluthafi DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Cash Flow Mapper,Position,Staða DocType: Cash Flow Mapper,Position,Staða
@@ -3542,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Eftirstöðvar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Eftirstöðvar
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
@@ -3858,7 +3857,7 @@ DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill
DocType: Price List,Price List Master,Verðskrá Master DocType: Price List,Price List Master,Verðskrá Master
DocType: GST Account,CESS Account,CESS reikning DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Tengill við efnisbeiðni apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tengill við efnisbeiðni
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,SO nr ,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
@@ -4908,7 +4907,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
DocType: GoCardless Mandate,Mandate,Umboð DocType: GoCardless Mandate,Mandate,Umboð
DocType: POS Profile,POS Profile Name,POS prófíl nafn
DocType: Hotel Room Reservation,Booked,Bókað DocType: Hotel Room Reservation,Booked,Bókað
DocType: Detected Disease,Tasks Created,Verkefni búin til DocType: Detected Disease,Tasks Created,Verkefni búin til
DocType: Purchase Invoice Item,Rate,Gefa DocType: Purchase Invoice Item,Rate,Gefa
@@ -4958,7 +4956,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,ár Name DocType: Fiscal Year,Year Name,ár Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Beiðni um tilvitnanir apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Beiðni um tilvitnanir
@@ -5314,7 +5312,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð
DocType: Job Offer,Awaiting Response,bíður svars DocType: Job Offer,Awaiting Response,bíður svars
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,hér að framan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,hér að framan
DocType: Support Search Source,Link Options,Link Options DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samtals upphæð {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samtals upphæð {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ógild eiginleiki {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
@@ -5365,7 +5363,6 @@ DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
DocType: Authorization Rule,Authorization Rule,Heimildin Regla DocType: Authorization Rule,Authorization Rule,Heimildin Regla
DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,upplýsingar apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,upplýsingar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
@@ -5550,7 +5547,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
DocType: Employee Onboarding,Job Offer,Atvinnutilboð DocType: Employee Onboarding,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate ,Item-wise Price List Rate,Item-vitur Verðskrá Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,birgir Tilvitnun apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun. DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Contract,Unsigned,Óskráð DocType: Contract,Unsigned,Óskráð
@@ -5562,7 +5559,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,opnun Stock DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
DocType: Lab Test,Result Date,Niðurstaða Dagsetning DocType: Lab Test,Result Date,Niðurstaða Dagsetning
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dagsetning apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dagsetning
DocType: Purchase Order,To Receive,Til að taka á móti DocType: Purchase Order,To Receive,Til að taka á móti
DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5916,7 +5913,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,á klukkustund DocType: Workstation,per hour,á klukkustund
DocType: Blanket Order,Purchasing,Innkaupastjóri DocType: Blanket Order,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning DocType: Announcement,Announcement,Tilkynning
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Viðskiptavinur LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Viðskiptavinur LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
@@ -6605,7 +6602,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5) DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
DocType: Student Attendance Tool,Batch,hópur DocType: Student Attendance Tool,Batch,hópur
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
DocType: Donor,Donor Type,Gerð gjafa DocType: Donor,Donor Type,Gerð gjafa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
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27
erpnext/translations/it.csv
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@@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Validità della tariffa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
DocType: Student Attendance Tool,Students HTML,Gli studenti HTML DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
DocType: POS Profile,Apply Discount,Applica Sconto
DocType: GST HSN Code,GST HSN Code,Codice GST HSN DocType: GST HSN Code,GST HSN Code,Codice GST HSN
DocType: Employee External Work History,Total Experience,Esperienza totale DocType: Employee External Work History,Total Experience,Esperienza totale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti
@@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Ore previste
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Dettagli di estensione apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Dettagli di estensione
DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti. DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Contabilità Sommario Crediti apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Contabilità Sommario Crediti
DocType: POS Closing Voucher,Linked Invoices,Fatture collegate DocType: POS Closing Voucher,Linked Invoices,Fatture collegate
DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive
@@ -2443,7 +2442,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Importo finanziato DocType: Travel Request Costing,Funded Amount,Importo finanziato
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
DocType: Practitioner Schedule,Practitioner Schedule,Programma del praticante DocType: Practitioner Schedule,Practitioner Schedule,Programma del praticante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Età (Giorni) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Età (Giorni)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salario aggiuntivo DocType: Additional Salary,Additional Salary,Salario aggiuntivo
DocType: Quotation Item,Quotation Item,Articolo del Preventivo DocType: Quotation Item,Quotation Item,Articolo del Preventivo
@@ -2966,7 +2965,7 @@ DocType: Journal Entry,Accounts Receivable,Conti esigibili
DocType: Travel Itinerary,Meal Preference,preferenza sul cibo DocType: Travel Itinerary,Meal Preference,preferenza sul cibo
,Supplier-Wise Sales Analytics,Estensione statistiche di Vendita Fornitore ,Supplier-Wise Sales Analytics,Estensione statistiche di Vendita Fornitore
DocType: Purchase Invoice,Availed ITC Central Tax,Tassa centrale ITC disponibile DocType: Purchase Invoice,Availed ITC Central Tax,Tassa centrale ITC disponibile
DocType: POS Profile,Company Address Name,Nome dell&#39;azienda nome DocType: Sales Invoice,Company Address Name,Nome dell&#39;azienda nome
DocType: Work Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level DocType: Work Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
@@ -2980,7 +2979,7 @@ DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione
DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell&#39;elenco dei prezzi di vendita predefinito. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell&#39;elenco dei prezzi di vendita predefinito.
DocType: Email Digest,New Expenses,nuove spese DocType: Email Digest,New Expenses,nuove spese
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Quantità PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Quantità PDC / LC
DocType: Shareholder,Shareholder,Azionista DocType: Shareholder,Shareholder,Azionista
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
DocType: Cash Flow Mapper,Position,Posizione DocType: Cash Flow Mapper,Position,Posizione
@@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento
DocType: Certification Application,USD,Dollaro statunitense DocType: Certification Application,USD,Dollaro statunitense
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Equilibrio restante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Equilibrio restante
DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
@@ -3905,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordini di vendita a Bill
DocType: Price List,Price List Master,Listino Principale DocType: Price List,Price List Master,Listino Principale
DocType: GST Account,CESS Account,Account CESS DocType: GST Account,CESS Account,Account CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Collega a Richiesta di Materiale apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Collega a Richiesta di Materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum
,S.O. No.,S.O. No. ,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario
@@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell&#39;account {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell&#39;account {1}
DocType: GoCardless Mandate,Mandate,Mandato DocType: GoCardless Mandate,Mandate,Mandato
DocType: POS Profile,POS Profile Name,Nome del profilo POS
DocType: Hotel Room Reservation,Booked,Prenotato DocType: Hotel Room Reservation,Booked,Prenotato
DocType: Detected Disease,Tasks Created,Attività create DocType: Detected Disease,Tasks Created,Attività create
DocType: Purchase Invoice Item,Rate,Prezzo DocType: Purchase Invoice Item,Rate,Prezzo
@@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nome Anno DocType: Fiscal Year,Year Name,Nome Anno
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Rif. PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,Rif. PDC / LC
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Nome partner vendite DocType: Sales Partner,Sales Partner Name,Nome partner vendite
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Richieste di offerta apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Richieste di offerta
@@ -5374,7 +5372,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ferie Usate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ferie Usate
DocType: Job Offer,Awaiting Response,In attesa di risposta DocType: Job Offer,Awaiting Response,In attesa di risposta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sopra apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Sopra
DocType: Support Search Source,Link Options,Opzioni di collegamento DocType: Support Search Source,Link Options,Opzioni di collegamento
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Importo totale {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Importo totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},attributo non valido {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},attributo non valido {0} {1}
@@ -5426,7 +5424,6 @@ DocType: Program Enrollment Tool,Get Students From,Get studenti di
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch
DocType: Authorization Rule,Authorization Rule,Regola Autorizzazione DocType: Authorization Rule,Authorization Rule,Regola Autorizzazione
DocType: POS Profile,Offline POS Section,Sezione POS offline
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificazioni apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificazioni
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli di Imposte e spese di vendita DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli di Imposte e spese di vendita
@@ -5612,7 +5609,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Detta
DocType: Employee Onboarding,Job Offer,Offerta di lavoro DocType: Employee Onboarding,Job Offer,Offerta di lavoro
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso ,Item-wise Price List Rate,Articolo -saggio Listino Tasso
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Preventivo Fornitore apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo." DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
DocType: Contract,Unsigned,unsigned DocType: Contract,Unsigned,unsigned
@@ -5624,7 +5621,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Disponibilità Iniziale DocType: Item,Opening Stock,Disponibilità Iniziale
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
DocType: Lab Test,Result Date,Data di risultato DocType: Lab Test,Result Date,Data di risultato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Ricevere DocType: Purchase Order,To Receive,Ricevere
DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5980,7 +5977,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,all'ora DocType: Workstation,per hour,all'ora
DocType: Blanket Order,Purchasing,Acquisto DocType: Blanket Order,Purchasing,Acquisto
DocType: Announcement,Announcement,Annuncio DocType: Announcement,Announcement,Annuncio
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO cliente apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall&#39;iscrizione al programma." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall&#39;iscrizione al programma."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione
@@ -6669,7 +6666,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5) DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
DocType: Student Attendance Tool,Batch,Lotto DocType: Student Attendance Tool,Batch,Lotto
DocType: Support Search Source,Query Route String,Query Route String DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
DocType: Donor,Donor Type,Tipo di donatore DocType: Donor,Donor Type,Tipo di donatore
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Aggiornamento automatico del documento aggiornato apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
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27
erpnext/translations/ja.csv
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@@ -2280,7 +2280,6 @@ DocType: Fee Validity,Fee Validity,手数料の妥当性
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
DocType: Student Attendance Tool,Students HTML,生徒HTML DocType: Student Attendance Tool,Students HTML,生徒HTML
DocType: POS Profile,Apply Discount,割引を適用します
DocType: GST HSN Code,GST HSN Code,GST HSNコード DocType: GST HSN Code,GST HSN Code,GST HSNコード
DocType: Employee External Work History,Total Experience,実績合計 DocType: Employee External Work History,Total Experience,実績合計
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,プロジェクトを開く apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,プロジェクトを開く
@@ -2325,7 +2324,7 @@ DocType: Timesheet Detail,Expected Hrs,予想される時間
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会員詳細 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会員詳細
DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇） DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇）
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),必要なすべての結果値を入力してください apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),必要なすべての結果値を入力してください
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,売掛金概要 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,売掛金概要
DocType: POS Closing Voucher,Linked Invoices,リンクされた請求書 DocType: POS Closing Voucher,Linked Invoices,リンクされた請求書
DocType: Loan,Monthly Repayment Amount,毎月返済額 DocType: Loan,Monthly Repayment Amount,毎月返済額
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く
@@ -2447,7 +2446,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,資金拠出額 DocType: Travel Request Costing,Funded Amount,資金拠出額
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,前会計年度が閉じられていません apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,前会計年度が閉じられていません
DocType: Practitioner Schedule,Practitioner Schedule,開業医のスケジュール DocType: Practitioner Schedule,Practitioner Schedule,開業医のスケジュール
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),期間（日） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),期間（日）
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,追加給与 DocType: Additional Salary,Additional Salary,追加給与
DocType: Quotation Item,Quotation Item,見積項目 DocType: Quotation Item,Quotation Item,見積項目
@@ -2970,7 +2969,7 @@ DocType: Journal Entry,Accounts Receivable,売掛金
DocType: Travel Itinerary,Meal Preference,食事の好み DocType: Travel Itinerary,Meal Preference,食事の好み
,Supplier-Wise Sales Analytics,サプライヤーごとのセールス分析 ,Supplier-Wise Sales Analytics,サプライヤーごとのセールス分析
DocType: Purchase Invoice,Availed ITC Central Tax,ITC中央税を徴収 DocType: Purchase Invoice,Availed ITC Central Tax,ITC中央税を徴収
DocType: POS Profile,Company Address Name,会社住所名 DocType: Sales Invoice,Company Address Name,会社住所名
DocType: Work Order,Use Multi-Level BOM,マルチレベルの部品表を使用 DocType: Work Order,Use Multi-Level BOM,マルチレベルの部品表を使用
DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（親コースの一部でない場合は空欄にしてください） DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（親コースの一部でない場合は空欄にしてください）
@@ -2984,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,同期を有効にする
DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値 DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
DocType: Email Digest,New Expenses,新しい経費 DocType: Email Digest,New Expenses,新しい経費
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC額 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC額
DocType: Shareholder,Shareholder,株主 DocType: Shareholder,Shareholder,株主
DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Purchase Invoice,Additional Discount Amount,追加割引額
DocType: Cash Flow Mapper,Position,ポジション DocType: Cash Flow Mapper,Position,ポジション
@@ -3574,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。
DocType: Certification Application,USD,米ドル DocType: Certification Application,USD,米ドル
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保たれているバランス apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,保たれているバランス
DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
@@ -3917,7 +3916,7 @@ DocType: Email Digest,Sales Orders to Bill,ビルへの受注
DocType: Price List,Price List Master,価格表マスター DocType: Price List,Price List Master,価格表マスター
DocType: GST Account,CESS Account,CESSアカウント DocType: GST Account,CESS Account,CESSアカウント
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,品目依頼へのリンク apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,品目依頼へのリンク
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動
,S.O. No.,受注番号 ,S.O. No.,受注番号
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目
@@ -4978,7 +4977,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
DocType: GoCardless Mandate,Mandate,委任 DocType: GoCardless Mandate,Mandate,委任
DocType: POS Profile,POS Profile Name,POSプロファイル名
DocType: Hotel Room Reservation,Booked,予約済み DocType: Hotel Room Reservation,Booked,予約済み
DocType: Detected Disease,Tasks Created,作成されたタスク DocType: Detected Disease,Tasks Created,作成されたタスク
DocType: Purchase Invoice Item,Rate,単価／率 DocType: Purchase Invoice Item,Rate,単価／率
@@ -5028,7 +5026,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,年の名前 DocType: Fiscal Year,Year Name,年の名前
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LCリファレンス apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LCリファレンス
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名 DocType: Sales Partner,Sales Partner Name,販売パートナー名
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,見積依頼 apps/erpnext/erpnext/hooks.py +148,Request for Quotations,見積依頼
@@ -5384,7 +5382,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,中古の葉 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,中古の葉
DocType: Job Offer,Awaiting Response,応答を待っています DocType: Job Offer,Awaiting Response,応答を待っています
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,上記 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,上記
DocType: Support Search Source,Link Options,リンクオプション DocType: Support Search Source,Link Options,リンクオプション
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},合計金額{0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},合計金額{0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},無効な属性{0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},無効な属性{0} {1}
@@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,生徒取得元
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,バッチ内の生徒をグループ化 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,バッチ内の生徒をグループ化
DocType: Authorization Rule,Authorization Rule,認証ルール DocType: Authorization Rule,Authorization Rule,認証ルール
DocType: POS Profile,Offline POS Section,オフラインPOSセクション
DocType: Sales Invoice,Terms and Conditions Details,規約の詳細 DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,仕様 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,仕様
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
@@ -5621,7 +5618,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの
DocType: Employee Onboarding,Job Offer,求人 DocType: Employee Onboarding,Job Offer,求人
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価 ,Item-wise Price List Rate,アイテムごとの価格表単価
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,サプライヤー見積 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
DocType: Contract,Unsigned,署名なし DocType: Contract,Unsigned,署名なし
@@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,期首在庫 DocType: Item,Opening Stock,期首在庫
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
DocType: Lab Test,Result Date,結果の日付 DocType: Lab Test,Result Date,結果の日付
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC日付 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC日付
DocType: Purchase Order,To Receive,受領する DocType: Purchase Order,To Receive,受領する
DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧 DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5989,7 +5986,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,毎時 DocType: Workstation,per hour,毎時
DocType: Blanket Order,Purchasing,購入 DocType: Blanket Order,Purchasing,購入
DocType: Announcement,Announcement,告知 DocType: Announcement,Announcement,告知
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,顧客LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,顧客LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布
@@ -6680,7 +6677,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),総得点（5点満点） DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
DocType: Student Attendance Tool,Batch,バッチ DocType: Student Attendance Tool,Batch,バッチ
DocType: Support Search Source,Query Route String,クエリルート文字列 DocType: Support Search Source,Query Route String,クエリルート文字列
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,前回の購入ごとの更新率 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,前回の購入ごとの更新率
DocType: Donor,Donor Type,ドナータイプ DocType: Donor,Donor Type,ドナータイプ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動繰り返し文書が更新されました apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動繰り返し文書が更新されました
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高
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27
erpnext/translations/km.csv
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@@ -2252,7 +2252,6 @@ DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ
DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,បើកគម្រោង apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,បើកគម្រោង
@@ -2297,7 +2296,7 @@ DocType: Timesheet Detail,Expected Hrs,ម៉ោងដែលរំពឹងទ
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ព័ត៌មានលំអិតអំពីការចងចាំ apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ព័ត៌មានលំអិតអំពីការចងចាំ
DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។ DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,គណនីសង្ខេបទទួល apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,គណនីសង្ខេបទទួល
DocType: POS Closing Voucher,Linked Invoices,វិក្កយបត្រដែលទាក់ទង DocType: POS Closing Voucher,Linked Invoices,វិក្កយបត្រដែលទាក់ទង
DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ
@@ -2420,7 +2419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
DocType: Practitioner Schedule,Practitioner Schedule,កាលវិភាគកម្មវិធី DocType: Practitioner Schedule,Practitioner Schedule,កាលវិភាគកម្មវិធី
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),អាយុ (ថ្ងៃ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),អាយុ (ថ្ងៃ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,ប្រាក់ខែបន្ថែម DocType: Additional Salary,Additional Salary,ប្រាក់ខែបន្ថែម
DocType: Quotation Item,Quotation Item,ធាតុសម្រង់ DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
@@ -2941,7 +2940,7 @@ DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
DocType: Travel Itinerary,Meal Preference,ចំណីអាហារ DocType: Travel Itinerary,Meal Preference,ចំណីអាហារ
,Supplier-Wise Sales Analytics,ក្រុមហ៊ុនផ្គត់ផ្គង់ប្រាជ្ញាលក់វិភាគ ,Supplier-Wise Sales Analytics,ក្រុមហ៊ុនផ្គត់ផ្គង់ប្រាជ្ញាលក់វិភាគ
DocType: Purchase Invoice,Availed ITC Central Tax,ទទួលបានពន្ធកណ្តាល ITC DocType: Purchase Invoice,Availed ITC Central Tax,ទទួលបានពន្ធកណ្តាល ITC
DocType: POS Profile,Company Address Name,ឈ្មោះក្រុមហ៊ុនអាសយដ្ឋាន DocType: Sales Invoice,Company Address Name,ឈ្មោះក្រុមហ៊ុនអាសយដ្ឋាន
DocType: Work Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom DocType: Work Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គសិក្សាមាតាបិតា (ទុកវាទទេប្រសិនបើនេះមិនមែនជាផ្នែកមួយនៃឪពុកម្តាយវគ្គសិក្សា) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គសិក្សាមាតាបិតា (ទុកវាទទេប្រសិនបើនេះមិនមែនជាផ្នែកមួយនៃឪពុកម្តាយវគ្គសិក្សា)
@@ -2955,7 +2954,7 @@ DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសម
DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី DocType: Email Digest,New Expenses,ការចំណាយថ្មី
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ចំនួន PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,ចំនួន PDC / LC
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
DocType: Cash Flow Mapper,Position,ទីតាំង DocType: Cash Flow Mapper,Position,ទីតាំង
@@ -3544,7 +3543,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ
DocType: Certification Application,USD,ដុល្លារអាមេរិក DocType: Certification Application,USD,ដុល្លារអាមេរិក
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,សមតុល្យនៅសល់ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,សមតុល្យនៅសល់
DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
@@ -3860,7 +3859,7 @@ DocType: Email Digest,Sales Orders to Bill,ការបញ្ជាទិញល
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
DocType: GST Account,CESS Account,គណនី CESS DocType: GST Account,CESS Account,គណនី CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា
,S.O. No.,សូលេខ ,S.O. No.,សូលេខ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ
@@ -4916,7 +4915,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
DocType: GoCardless Mandate,Mandate,អាណត្តិ DocType: GoCardless Mandate,Mandate,អាណត្តិ
DocType: POS Profile,POS Profile Name,ឈ្មោះទម្រង់ POS
DocType: Hotel Room Reservation,Booked,កក់ DocType: Hotel Room Reservation,Booked,កក់
DocType: Detected Disease,Tasks Created,កិច្ចការត្រូវបានបង្កើត DocType: Detected Disease,Tasks Created,កិច្ចការត្រូវបានបង្កើត
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់ DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
@@ -4966,7 +4964,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់ DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់ DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,សំណើរពីតំលៃ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,សំណើរពីតំលៃ
@@ -5329,7 +5327,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ប្រើស្លឹក apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ប្រើស្លឹក
DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ខាងលើ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ខាងលើ
DocType: Support Search Source,Link Options,ជម្រើសតំណ DocType: Support Search Source,Link Options,ជម្រើសតំណ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
@@ -5384,7 +5382,6 @@ DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់ apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់
DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
DocType: POS Profile,Offline POS Section,ផ្នែក POS ក្រៅបណ្តាញ
DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ជាក់លាក់ apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ជាក់លាក់
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ
@@ -5570,7 +5567,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានល
DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា ,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។ DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
@@ -5583,7 +5580,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5941,7 +5938,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,ក្នុងមួយម៉ោង DocType: Workstation,per hour,ក្នុងមួយម៉ោង
DocType: Blanket Order,Purchasing,ការទិញ DocType: Blanket Order,Purchasing,ការទិញ
DocType: Announcement,Announcement,សេចក្តីប្រកាស DocType: Announcement,Announcement,សេចក្តីប្រកាស
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,អតិថិជន LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,អតិថិជន LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ
@@ -6638,7 +6635,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5) DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
DocType: Student Attendance Tool,Batch,ជំនាន់ទី DocType: Student Attendance Tool,Batch,ជំនាន់ទី
DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព
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erpnext/translations/kn.csv
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@@ -2288,7 +2288,6 @@ DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್ DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು
DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್ DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ತೆರೆದ ಯೋಜನೆಗಳು apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ತೆರೆದ ಯೋಜನೆಗಳು
@@ -2333,7 +2332,7 @@ DocType: Timesheet Detail,Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆ
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು
DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು. DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
DocType: POS Closing Voucher,Linked Invoices,ಲಿಂಕ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು DocType: POS Closing Voucher,Linked Invoices,ಲಿಂಕ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
@@ -2455,7 +2454,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
DocType: Practitioner Schedule,Practitioner Schedule,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ DocType: Practitioner Schedule,Practitioner Schedule,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Additional Salary,Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳ DocType: Additional Salary,Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳ
DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
@@ -2987,7 +2986,7 @@ DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂ
DocType: Travel Itinerary,Meal Preference,ಊಟ ಆದ್ಯತೆ DocType: Travel Itinerary,Meal Preference,ಊಟ ಆದ್ಯತೆ
,Supplier-Wise Sales Analytics,ಸರಬರಾಜುದಾರ ವೈಸ್ ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್ ,Supplier-Wise Sales Analytics,ಸರಬರಾಜುದಾರ ವೈಸ್ ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Purchase Invoice,Availed ITC Central Tax,ಐಟಿಸಿ ಕೇಂದ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ DocType: Purchase Invoice,Availed ITC Central Tax,ಐಟಿಸಿ ಕೇಂದ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ
DocType: POS Profile,Company Address Name,ಕಂಪನಿ ವಿಳಾಸ ಹೆಸರು DocType: Sales Invoice,Company Address Name,ಕಂಪನಿ ವಿಳಾಸ ಹೆಸರು
DocType: Work Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ DocType: Work Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)"
@@ -3002,7 +3001,7 @@ DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗ
DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
DocType: Shareholder,Shareholder,ಷೇರುದಾರ DocType: Shareholder,Shareholder,ಷೇರುದಾರ
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
@@ -3595,7 +3594,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ
@@ -3934,7 +3933,7 @@ DocType: Email Digest,Sales Orders to Bill,ಮಾರಾಟದ ಆದೇಶಗಳ
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
DocType: GST Account,CESS Account,CESS ಖಾತೆ DocType: GST Account,CESS Account,CESS ಖಾತೆ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
,S.O. No.,S.O. ನಂ ,S.O. No.,S.O. ನಂ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
@@ -5008,7 +5007,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್ DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್
DocType: POS Profile,POS Profile Name,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೆಸರು
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ
DocType: Purchase Invoice Item,Rate,ದರ DocType: Purchase Invoice Item,Rate,ದರ
@@ -5058,7 +5056,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
@@ -5421,7 +5419,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು
DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ಮೇಲೆ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ಮೇಲೆ
DocType: Support Search Source,Link Options,ಲಿಂಕ್ ಆಯ್ಕೆಗಳು DocType: Support Search Source,Link Options,ಲಿಂಕ್ ಆಯ್ಕೆಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
@@ -5476,7 +5474,6 @@ DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್ apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್
DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್ DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
DocType: POS Profile,Offline POS Section,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ವಿಭಾಗ
DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ವಿಶೇಷಣಗಳು apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ವಿಶೇಷಣಗಳು
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
@@ -5662,7 +5659,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ
DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ ,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
@@ -5675,7 +5672,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC ದಿನಾಂಕ
DocType: Purchase Order,To Receive,ಪಡೆಯಲು DocType: Purchase Order,To Receive,ಪಡೆಯಲು
DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6034,7 +6031,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,ಗಂಟೆಗೆ DocType: Workstation,per hour,ಗಂಟೆಗೆ
DocType: Blanket Order,Purchasing,ಖರೀದಿ DocType: Blanket Order,Purchasing,ಖರೀದಿ
DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು
@@ -6732,7 +6729,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5) DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
DocType: Student Attendance Tool,Batch,ಗುಂಪು DocType: Student Attendance Tool,Batch,ಗುಂಪು
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್ DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್
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erpnext/translations/ko.csv
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@@ -2295,7 +2295,6 @@ DocType: Fee Validity,Fee Validity,요금 유효 기간
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
DocType: Student Attendance Tool,Students HTML,학생들 HTML DocType: Student Attendance Tool,Students HTML,학생들 HTML
DocType: POS Profile,Apply Discount,할인 적용
DocType: GST HSN Code,GST HSN Code,GST HSN 코드 DocType: GST HSN Code,GST HSN Code,GST HSN 코드
DocType: Employee External Work History,Total Experience,총 체험 DocType: Employee External Work History,Total Experience,총 체험
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,오픈 프로젝트 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,오픈 프로젝트
@@ -2340,7 +2339,7 @@ DocType: Timesheet Detail,Expected Hrs,예상 시간
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,회원 정보 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,회원 정보
DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일. DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,미수금 요약 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,미수금 요약
DocType: POS Closing Voucher,Linked Invoices,연결된 송장 DocType: POS Closing Voucher,Linked Invoices,연결된 송장
DocType: Loan,Monthly Repayment Amount,월별 상환 금액 DocType: Loan,Monthly Repayment Amount,월별 상환 금액
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기
@@ -2464,7 +2463,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,자금 금액 DocType: Travel Request Costing,Funded Amount,자금 금액
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
DocType: Practitioner Schedule,Practitioner Schedule,진료인 스케줄 DocType: Practitioner Schedule,Practitioner Schedule,진료인 스케줄
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),나이 (일) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),나이 (일)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
DocType: Additional Salary,Additional Salary,추가 급여 DocType: Additional Salary,Additional Salary,추가 급여
DocType: Quotation Item,Quotation Item,견적 상품 DocType: Quotation Item,Quotation Item,견적 상품
@@ -2993,7 +2992,7 @@ DocType: Journal Entry,Accounts Receivable,미수금
DocType: Travel Itinerary,Meal Preference,음식 선호도 DocType: Travel Itinerary,Meal Preference,음식 선호도
,Supplier-Wise Sales Analytics,공급 업체별 판매 분석 ,Supplier-Wise Sales Analytics,공급 업체별 판매 분석
DocType: Purchase Invoice,Availed ITC Central Tax,ITC 중앙 세금 납부 DocType: Purchase Invoice,Availed ITC Central Tax,ITC 중앙 세금 납부
DocType: POS Profile,Company Address Name,회사 주소 이름 DocType: Sales Invoice,Company Address Name,회사 주소 이름
DocType: Work Order,Use Multi-Level BOM,사용 다중 레벨 BOM DocType: Work Order,Use Multi-Level BOM,사용 다중 레벨 BOM
DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함 DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다)
@@ -3008,7 +3007,7 @@ DocType: Woocommerce Settings,Enable Sync,동기화 사용
DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액 DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
DocType: Email Digest,New Expenses,새로운 비용 DocType: Email Digest,New Expenses,새로운 비용
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC 금액 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC 금액
DocType: Shareholder,Shareholder,주주 DocType: Shareholder,Shareholder,주주
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
DocType: Cash Flow Mapper,Position,위치 DocType: Cash Flow Mapper,Position,위치
@@ -3601,7 +3600,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.
DocType: Certification Application,USD,미화 DocType: Certification Application,USD,미화
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,잔액 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,잔액
DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다. apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
@@ -3939,7 +3938,7 @@ DocType: Email Digest,Sales Orders to Bill,청구서 수신 주문
DocType: Price List,Price List Master,가격 목록 마스터 DocType: Price List,Price List Master,가격 목록 마스터
DocType: GST Account,CESS Account,CESS 계정 DocType: GST Account,CESS Account,CESS 계정
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,자재 요청 링크 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,자재 요청 링크
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동
,S.O. No.,SO 번호 ,S.O. No.,SO 번호
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목
@@ -5013,7 +5012,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수 DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다. apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
DocType: GoCardless Mandate,Mandate,위임 DocType: GoCardless Mandate,Mandate,위임
DocType: POS Profile,POS Profile Name,POS 프로필 이름
DocType: Hotel Room Reservation,Booked,예약 됨 DocType: Hotel Room Reservation,Booked,예약 됨
DocType: Detected Disease,Tasks Created,생성 된 작업 DocType: Detected Disease,Tasks Created,생성 된 작업
DocType: Purchase Invoice Item,Rate,비율 DocType: Purchase Invoice Item,Rate,비율
@@ -5063,7 +5061,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,올해의 이름 DocType: Fiscal Year,Year Name,올해의 이름
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다 apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목 DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명 DocType: Sales Partner,Sales Partner Name,영업 파트너 명
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,견적 요청 apps/erpnext/erpnext/hooks.py +148,Request for Quotations,견적 요청
@@ -5426,7 +5424,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,중고 잎 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,중고 잎
DocType: Job Offer,Awaiting Response,응답을 기다리는 중 DocType: Job Offer,Awaiting Response,응답을 기다리는 중
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,위 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,위
DocType: Support Search Source,Link Options,링크 옵션 DocType: Support Search Source,Link Options,링크 옵션
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},총 금액 {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},총 금액 {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},잘못된 속성 {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},잘못된 속성 {0} {1}
@@ -5481,7 +5479,6 @@ DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,웹 사이트에 항목을 게시 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,웹 사이트에 항목을 게시
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,일괄 그룹 학생 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,일괄 그룹 학생
DocType: Authorization Rule,Authorization Rule,권한 부여 규칙 DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
DocType: POS Profile,Offline POS Section,오프라인 POS 섹션
DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항 DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,사양 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,사양
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
@@ -5667,7 +5664,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금
DocType: Employee Onboarding,Job Offer,일자리 제공 DocType: Employee Onboarding,Job Offer,일자리 제공
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,공급 업체 견적 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다. DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
@@ -5680,7 +5677,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,열기 증권 DocType: Item,Opening Stock,열기 증권
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
DocType: Lab Test,Result Date,결과 날짜 DocType: Lab Test,Result Date,결과 날짜
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC 날짜 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC 날짜
DocType: Purchase Order,To Receive,받다 DocType: Purchase Order,To Receive,받다
DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록 DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6038,7 +6035,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,시간당 DocType: Workstation,per hour,시간당
DocType: Blanket Order,Purchasing,구매 DocType: Blanket Order,Purchasing,구매
DocType: Announcement,Announcement,발표 DocType: Announcement,Announcement,발표
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,고객 LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,고객 LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통
@@ -6736,7 +6733,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점) DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
DocType: Student Attendance Tool,Batch,일괄처리 DocType: Student Attendance Tool,Batch,일괄처리
DocType: Support Search Source,Query Route String,경로 문자열 쿼리 DocType: Support Search Source,Query Route String,경로 문자열 쿼리
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,마지막 구매 당 업데이트 속도 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,마지막 구매 당 업데이트 속도
DocType: Donor,Donor Type,기부자 유형 DocType: Donor,Donor Type,기부자 유형
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,자동 반복 문서 업데이트 됨 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,자동 반복 문서 업데이트 됨
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고
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erpnext/translations/ku.csv
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@@ -2267,7 +2267,6 @@ DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD) apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
DocType: POS Profile,Apply Discount,Apply Discount
DocType: GST HSN Code,GST HSN Code,Gst Code HSN DocType: GST HSN Code,GST HSN Code,Gst Code HSN
DocType: Employee External Work History,Total Experience,Total ezmûna DocType: Employee External Work History,Total Experience,Total ezmûna
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî
@@ -2311,7 +2310,7 @@ DocType: Timesheet Detail,Expected Hrs,Expected Hrs
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e. DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Bikarhênerên Nasname teleb apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Bikarhênerên Nasname teleb
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
@@ -2433,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Age (Days) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Age (Days)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Additional Salary,Additional Salary,Hejmarên din DocType: Additional Salary,Additional Salary,Hejmarên din
DocType: Quotation Item,Quotation Item,Babetê quotation DocType: Quotation Item,Quotation Item,Babetê quotation
@@ -2961,7 +2960,7 @@ DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
DocType: Travel Itinerary,Meal Preference,Pêdivî ye DocType: Travel Itinerary,Meal Preference,Pêdivî ye
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics ,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Bacê ya Navendî ya Navneteweyî ya Navnetewî DocType: Purchase Invoice,Availed ITC Central Tax,Bacê ya Navendî ya Navneteweyî ya Navnetewî
DocType: POS Profile,Company Address Name,Company Address Name DocType: Sales Invoice,Company Address Name,Company Address Name
DocType: Work Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
@@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
DocType: Email Digest,New Expenses,Mesref New DocType: Email Digest,New Expenses,Mesref New
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,Pardar DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş DocType: Cash Flow Mapper,Position,Rewş
@@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Balance apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Balance
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
@@ -3885,7 +3884,7 @@ DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
DocType: Price List,Price List Master,Price List Master DocType: Price List,Price List Master,Price List Master
DocType: GST Account,CESS Account,Hesabê CESS DocType: GST Account,CESS Account,Hesabê CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link to Material Request apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link to Material Request
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum
,S.O. No.,SO No. ,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
@@ -4945,7 +4944,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
DocType: GoCardless Mandate,Mandate,Mandate DocType: GoCardless Mandate,Mandate,Mandate
DocType: POS Profile,POS Profile Name,Navê POS Navê
DocType: Hotel Room Reservation,Booked,Pirtûka DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Detected Disease,Tasks Created,Tasks afirandin DocType: Detected Disease,Tasks Created,Tasks afirandin
DocType: Purchase Invoice Item,Rate,Qûrs DocType: Purchase Invoice Item,Rate,Qûrs
@@ -4995,7 +4993,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Navê sal DocType: Fiscal Year,Year Name,Navê sal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Daxwaza ji bo Quotations apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Daxwaza ji bo Quotations
@@ -5356,7 +5354,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used
DocType: Job Offer,Awaiting Response,li benda Response DocType: Job Offer,Awaiting Response,li benda Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ser apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ser
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Tevahî Amount {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
@@ -5409,7 +5407,6 @@ DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Weşana Nawy li ser Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Weşana Nawy li ser Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
DocType: Authorization Rule,Authorization Rule,Rule Authorization DocType: Authorization Rule,Authorization Rule,Rule Authorization
DocType: POS Profile,Offline POS Section,POS Section
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
@@ -5595,7 +5592,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bac
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza ,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Supplier Quotation apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
@@ -5608,7 +5605,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,vekirina Stock DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
DocType: Lab Test,Result Date,Result Date DocType: Lab Test,Result Date,Result Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dîrok apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dîrok
DocType: Purchase Order,To Receive,Hildan DocType: Purchase Order,To Receive,Hildan
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5966,7 +5963,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,Serî saetê DocType: Workstation,per hour,Serî saetê
DocType: Blanket Order,Purchasing,kirînê DocType: Blanket Order,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî DocType: Announcement,Announcement,Daxûyanî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
@@ -6661,7 +6658,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5) DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
DocType: Student Attendance Tool,Batch,batch DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Rêjeya kirînê ya dawî apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Rêjeya kirînê ya dawî
DocType: Donor,Donor Type,Tîpa Donor DocType: Donor,Donor Type,Tîpa Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
Can't render this file because it is too large.

27
erpnext/translations/lo.csv
View File

@@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Fee Validity
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ
@@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິ
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Details memebership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Details memebership
DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ. DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
DocType: POS Closing Voucher,Linked Invoices,ບັນຊີເງິນຝາກທີ່ກ່ຽວຂ້ອງ DocType: POS Closing Voucher,Linked Invoices,ບັນຊີເງິນຝາກທີ່ກ່ຽວຂ້ອງ
DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ
@@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ອາຍຸສູງສຸດ (ວັນ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,ເງິນເພີ່ມເຕີມ DocType: Additional Salary,Additional Salary,ເງິນເພີ່ມເຕີມ
DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ
@@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
DocType: Travel Itinerary,Meal Preference,Meal Preference DocType: Travel Itinerary,Meal Preference,Meal Preference
,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales" ,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales"
DocType: Purchase Invoice,Availed ITC Central Tax,ໄດ້ຮັບສິນເຊື່ອສ່ວນກາງ ITC DocType: Purchase Invoice,Availed ITC Central Tax,ໄດ້ຮັບສິນເຊື່ອສ່ວນກາງ ITC
DocType: POS Profile,Company Address Name,ຊື່ບໍລິສັດທີ່ຢູ່ DocType: Sales Invoice,Company Address Name,ຊື່ບໍລິສັດທີ່ຢູ່
DocType: Work Order,Use Multi-Level BOM,ການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM DocType: Work Order,Use Multi-Level BOM,ການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
DocType: Bank Reconciliation,Include Reconciled Entries,ປະກອບມີການອອກສຽງຄືນ DocType: Bank Reconciliation,Include Reconciled Entries,ປະກອບມີການອອກສຽງຄືນ
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)"
@@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Enable Sync
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
@@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ຍອດຄົງເຫລືອ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ຍອດຄົງເຫລືອ
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
@@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍ
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: GST Account,CESS Account,CESS Account DocType: GST Account,CESS Account,CESS Account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ ,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item
@@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
DocType: GoCardless Mandate,Mandate,Mandate DocType: GoCardless Mandate,Mandate,Mandate
DocType: POS Profile,POS Profile Name,ຊື່ທຸລະກິດ POS
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
DocType: Detected Disease,Tasks Created,Tasks Created DocType: Detected Disease,Tasks Created,Tasks Created
DocType: Purchase Invoice Item,Rate,ອັດຕາການ DocType: Purchase Invoice Item,Rate,ອັດຕາການ
@@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,ຊື່ປີ DocType: Fiscal Year,Year Name,ຊື່ປີ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
@@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves
DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້ DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ຂ້າງເທິງ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ຂ້າງເທິງ
DocType: Support Search Source,Link Options,Link Options DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ຍອດລວມ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ຍອດລວມ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
@@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌ apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ຂໍ້ມູນຈໍາເພາະ apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ຂໍ້ມູນຈໍາເພາະ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template
@@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂ
DocType: Employee Onboarding,Job Offer,Job Offer DocType: Employee Onboarding,Job Offer,Job Offer
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
@@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,ເປີດ Stock DocType: Item,Opening Stock,ເປີດ Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
DocType: Blanket Order,Purchasing,ຈັດຊື້ DocType: Blanket Order,Purchasing,ຈັດຊື້
DocType: Announcement,Announcement,ປະກາດ DocType: Announcement,Announcement,ປະກາດ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Customer LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Customer LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ
@@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5) DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5)
DocType: Student Attendance Tool,Batch,batch DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ
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erpnext/translations/lt.csv
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@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
DocType: Student Attendance Tool,Students HTML,studentai HTML DocType: Student Attendance Tool,Students HTML,studentai HTML
DocType: POS Profile,Apply Discount,taikyti nuolaidą
DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas" DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
DocType: Employee External Work History,Total Experience,Iš viso Patirtis DocType: Employee External Work History,Total Experience,Iš viso Patirtis
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Laukiama r
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Savivaldybės duomenys apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Savivaldybės duomenys
DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų. DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Gautinos Santrauka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Gautinos Santrauka
DocType: POS Closing Voucher,Linked Invoices,Susietos sąskaitos faktūros DocType: POS Closing Voucher,Linked Invoices,Susietos sąskaitos faktūros
DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
@@ -2440,7 +2439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finansuojama suma DocType: Travel Request Costing,Funded Amount,Finansuojama suma
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
DocType: Practitioner Schedule,Practitioner Schedule,Praktikos tvarkaraštis DocType: Practitioner Schedule,Practitioner Schedule,Praktikos tvarkaraštis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Amžius (dienomis) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Amžius (dienomis)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Papildoma alga DocType: Additional Salary,Additional Salary,Papildoma alga
DocType: Quotation Item,Quotation Item,citata punktas DocType: Quotation Item,Quotation Item,citata punktas
@@ -2967,7 +2966,7 @@ DocType: Journal Entry,Accounts Receivable,gautinos
DocType: Travel Itinerary,Meal Preference,Maitinimosi pirmenybė DocType: Travel Itinerary,Meal Preference,Maitinimosi pirmenybė
,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics &quot; ,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics &quot;
DocType: Purchase Invoice,Availed ITC Central Tax,Pasinaudojo ITC centriniu mokesčiu DocType: Purchase Invoice,Availed ITC Central Tax,Pasinaudojo ITC centriniu mokesčiu
DocType: POS Profile,Company Address Name,Įmonės Adresas Pavadinimas DocType: Sales Invoice,Company Address Name,Įmonės Adresas Pavadinimas
DocType: Work Order,Use Multi-Level BOM,Naudokite Multi-level BOM DocType: Work Order,Use Multi-Level BOM,Naudokite Multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Įtraukti susitaikė įrašai DocType: Bank Reconciliation,Include Reconciled Entries,Įtraukti susitaikė įrašai
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)"
@@ -2982,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
DocType: Email Digest,New Expenses,Nauja išlaidos DocType: Email Digest,New Expenses,Nauja išlaidos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC suma apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC suma
DocType: Shareholder,Shareholder,Akcininkas DocType: Shareholder,Shareholder,Akcininkas
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
DocType: Cash Flow Mapper,Position,Pozicija DocType: Cash Flow Mapper,Position,Pozicija
@@ -3578,7 +3577,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Esamas likutis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Esamas likutis
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}." apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
@@ -3897,7 +3896,7 @@ DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
DocType: Price List,Price List Master,Kainų sąrašas magistras DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: GST Account,CESS Account,CESS sąskaita DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Nuoroda į medžiagos prašymą apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Nuoroda į medžiagos prašymą
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla
,S.O. No.,SO Nr ,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita &quot;Sandorio parametrų elementas&quot; DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita &quot;Sandorio parametrų elementas&quot;
@@ -4958,7 +4957,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}" apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
DocType: GoCardless Mandate,Mandate,Mandatas DocType: GoCardless Mandate,Mandate,Mandatas
DocType: POS Profile,POS Profile Name,POS profilio vardas
DocType: Hotel Room Reservation,Booked,Rezervuota DocType: Hotel Room Reservation,Booked,Rezervuota
DocType: Detected Disease,Tasks Created,Sukurtos užduotys DocType: Detected Disease,Tasks Created,Sukurtos užduotys
DocType: Purchase Invoice Item,Rate,Kaina DocType: Purchase Invoice Item,Rate,Kaina
@@ -5008,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,metai Vardas DocType: Fiscal Year,Year Name,metai Vardas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot; apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nuoroda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Nuoroda
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Prašymas citatos apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Prašymas citatos
@@ -5371,7 +5369,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai
DocType: Job Offer,Awaiting Response,Laukiama atsakymo DocType: Job Offer,Awaiting Response,Laukiama atsakymo
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Virš apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Virš
DocType: Support Search Source,Link Options,Nuorodos parinktys DocType: Support Search Source,Link Options,Nuorodos parinktys
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Bendra suma {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Bendra suma {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neteisingas atributas {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
@@ -5425,7 +5423,6 @@ DocType: Program Enrollment Tool,Get Students From,Gauk Studentai iš
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Paskelbti daiktai tinklalapyje apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Paskelbti daiktai tinklalapyje
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis
DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
DocType: POS Profile,Offline POS Section,Offline POS skyrius
DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specifikacija apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specifikacija
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų
@@ -5611,7 +5608,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Moke
DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,tiekėjas Citata apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos." DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
@@ -5624,7 +5621,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,atidarymo sandėlyje DocType: Item,Opening Stock,atidarymo sandėlyje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
DocType: Lab Test,Result Date,Rezultato data DocType: Lab Test,Result Date,Rezultato data
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC data apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC data
DocType: Purchase Order,To Receive,Gauti DocType: Purchase Order,To Receive,Gauti
DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5982,7 +5979,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per valandą DocType: Workstation,per hour,per valandą
DocType: Blanket Order,Purchasing,Pirkimas DocType: Blanket Order,Purchasing,Pirkimas
DocType: Announcement,Announcement,skelbimas DocType: Announcement,Announcement,skelbimas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kliento LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliento LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas
@@ -6677,7 +6674,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5) DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
DocType: Student Attendance Tool,Batch,Partija DocType: Student Attendance Tool,Batch,Partija
DocType: Support Search Source,Query Route String,Query Route String DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
DocType: Donor,Donor Type,Donoro tipas DocType: Donor,Donor Type,Donoro tipas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas
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27
erpnext/translations/lv.csv
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@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML DocType: Student Attendance Tool,Students HTML,studenti HTML
DocType: POS Profile,Apply Discount,Piesakies Atlaide
DocType: GST HSN Code,GST HSN Code,GST HSN kodekss DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
DocType: Employee External Work History,Total Experience,Kopā pieredze DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Paredzamais stundu skaits
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija
DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas. DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debitoru kopsavilkums apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitoru kopsavilkums
DocType: POS Closing Voucher,Linked Invoices,Saistītie rēķini DocType: POS Closing Voucher,Linked Invoices,Saistītie rēķini
DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
@@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finansētā summa DocType: Travel Request Costing,Funded Amount,Finansētā summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
DocType: Practitioner Schedule,Practitioner Schedule,Prakses plāns DocType: Practitioner Schedule,Practitioner Schedule,Prakses plāns
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vecums (dienas) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vecums (dienas)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Papildu alga DocType: Additional Salary,Additional Salary,Papildu alga
DocType: Quotation Item,Quotation Item,Piedāvājuma rinda DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
@@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Debitoru parādi
DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle
,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics ,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Izmantojis ITC Centrālais nodoklis DocType: Purchase Invoice,Availed ITC Central Tax,Izmantojis ITC Centrālais nodoklis
DocType: POS Profile,Company Address Name,Uzņēmuma adrese Name DocType: Sales Invoice,Company Address Name,Uzņēmuma adrese Name
DocType: Work Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
@@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
DocType: Email Digest,New Expenses,Jauni izdevumi DocType: Email Digest,New Expenses,Jauni izdevumi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
DocType: Shareholder,Shareholder,Akcionārs DocType: Shareholder,Shareholder,Akcionārs
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Cash Flow Mapper,Position,Amats DocType: Cash Flow Mapper,Position,Amats
@@ -3584,7 +3583,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Atlikušais atlikums apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Atlikušais atlikums
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
@@ -3903,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
DocType: Price List,Price List Master,Cenrādis Master DocType: Price List,Price List Master,Cenrādis Master
DocType: GST Account,CESS Account,CESS konts DocType: GST Account,CESS Account,CESS konts
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Saite uz materiālu pieprasījumu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Saite uz materiālu pieprasījumu
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte
,S.O. No.,SO No. ,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis
@@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}" apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
DocType: GoCardless Mandate,Mandate,Mandāts DocType: GoCardless Mandate,Mandate,Mandāts
DocType: POS Profile,POS Profile Name,POS Profila nosaukums
DocType: Hotel Room Reservation,Booked,Rezervēts DocType: Hotel Room Reservation,Booked,Rezervēts
DocType: Detected Disease,Tasks Created,Izveidoti uzdevumi DocType: Detected Disease,Tasks Created,Izveidoti uzdevumi
DocType: Purchase Invoice Item,Rate,Likme DocType: Purchase Invoice Item,Rate,Likme
@@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Gadā Name DocType: Fiscal Year,Year Name,Gadā Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC atsauces Nr apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC atsauces Nr
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pieprasījums citāti apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pieprasījums citāti
@@ -5377,7 +5375,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas
DocType: Job Offer,Awaiting Response,Gaida atbildi DocType: Job Offer,Awaiting Response,Gaida atbildi
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iepriekš apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iepriekš
DocType: Support Search Source,Link Options,Saites iespējas DocType: Support Search Source,Link Options,Saites iespējas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kopā summa {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kopā summa {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nederīga atribūts {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
@@ -5431,7 +5429,6 @@ DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicēt punkti Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicēt punkti Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
DocType: POS Profile,Offline POS Section,Offline POS sadaļa
DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikācijas apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikācijas
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
@@ -5617,7 +5614,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu
DocType: Employee Onboarding,Job Offer,Darba piedāvājums DocType: Employee Onboarding,Job Offer,Darba piedāvājums
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Piegādātāja Piedāvājums apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts." DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
@@ -5630,7 +5627,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Atklāšanas Stock DocType: Item,Opening Stock,Atklāšanas Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
DocType: Lab Test,Result Date,Rezultāta datums DocType: Lab Test,Result Date,Rezultāta datums
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC datums apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC datums
DocType: Purchase Order,To Receive,Saņemt DocType: Purchase Order,To Receive,Saņemt
DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5988,7 +5985,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,stundā DocType: Workstation,per hour,stundā
DocType: Blanket Order,Purchasing,Purchasing DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,paziņojums DocType: Announcement,Announcement,paziņojums
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klientu LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klientu LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale
@@ -6685,7 +6682,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5) DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
DocType: Student Attendance Tool,Batch,Partijas DocType: Student Attendance Tool,Batch,Partijas
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
DocType: Donor,Donor Type,Donora veids DocType: Donor,Donor Type,Donora veids
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars
Can't render this file because it is too large.

27
erpnext/translations/mk.csv
View File

@@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Валидност на надоместок
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
DocType: Student Attendance Tool,Students HTML,студентите HTML DocType: Student Attendance Tool,Students HTML,студентите HTML
DocType: POS Profile,Apply Discount,Спроведување на попуст
DocType: GST HSN Code,GST HSN Code,GST HSN законик DocType: GST HSN Code,GST HSN Code,GST HSN законик
DocType: Employee External Work History,Total Experience,Вкупно Искуство DocType: Employee External Work History,Total Experience,Вкупно Искуство
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,отворени проекти apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,отворени проекти
@@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Очекувани часови
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детали за меморандумот apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детали за меморандумот
DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми. DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Побарувања Резиме apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Побарувања Резиме
DocType: POS Closing Voucher,Linked Invoices,Поврзани фактури DocType: POS Closing Voucher,Linked Invoices,Поврзани фактури
DocType: Loan,Monthly Repayment Amount,Месечна отплата износ DocType: Loan,Monthly Repayment Amount,Месечна отплата износ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури
@@ -2444,7 +2443,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Среден износ DocType: Travel Request Costing,Funded Amount,Среден износ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходната финансиска година не е затворен apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходната финансиска година не е затворен
DocType: Practitioner Schedule,Practitioner Schedule,Распоред на лекарот DocType: Practitioner Schedule,Practitioner Schedule,Распоред на лекарот
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (во денови) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Возраст (во денови)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Дополнителна плата DocType: Additional Salary,Additional Salary,Дополнителна плата
DocType: Quotation Item,Quotation Item,Артикал од Понуда DocType: Quotation Item,Quotation Item,Артикал од Понуда
@@ -2975,7 +2974,7 @@ DocType: Journal Entry,Accounts Receivable,Побарувања
DocType: Travel Itinerary,Meal Preference,Предност на оброк DocType: Travel Itinerary,Meal Preference,Предност на оброк
,Supplier-Wise Sales Analytics,Добавувачот-wise Продажбата анализи ,Supplier-Wise Sales Analytics,Добавувачот-wise Продажбата анализи
DocType: Purchase Invoice,Availed ITC Central Tax,Искористениот Централен данок на ИТЦ DocType: Purchase Invoice,Availed ITC Central Tax,Искористениот Централен данок на ИТЦ
DocType: POS Profile,Company Address Name,Адреса на компанијата Име DocType: Sales Invoice,Company Address Name,Адреса на компанијата Име
DocType: Work Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото DocType: Work Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)"
@@ -2990,7 +2989,7 @@ DocType: Woocommerce Settings,Enable Sync,Овозможи синхрониза
DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
DocType: Email Digest,New Expenses,нови трошоци DocType: Email Digest,New Expenses,нови трошоци
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Износ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Износ
DocType: Shareholder,Shareholder,Акционер DocType: Shareholder,Shareholder,Акционер
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
DocType: Cash Flow Mapper,Position,Позиција DocType: Cash Flow Mapper,Position,Позиција
@@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостанато биланс apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Преостанато биланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код
@@ -3905,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,Продажни налози за н
DocType: Price List,Price List Master,Ценовник мајстор DocType: Price List,Price List Master,Ценовник мајстор
DocType: GST Account,CESS Account,CESS сметка DocType: GST Account,CESS Account,CESS сметка
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Линк до материјално барање apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Линк до материјално барање
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност
,S.O. No.,ПА број ,S.O. No.,ПА број
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава
@@ -4964,7 +4963,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
DocType: GoCardless Mandate,Mandate,Мандатот DocType: GoCardless Mandate,Mandate,Мандатот
DocType: POS Profile,POS Profile Name,ПОС профил име
DocType: Hotel Room Reservation,Booked,Резервирано DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Detected Disease,Tasks Created,Создадени задачи DocType: Detected Disease,Tasks Created,Создадени задачи
DocType: Purchase Invoice Item,Rate,Цена DocType: Purchase Invoice Item,Rate,Цена
@@ -5014,7 +5012,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Име на Година DocType: Fiscal Year,Year Name,Име на Година
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Барање за прибирање на понуди apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Барање за прибирање на понуди
@@ -5377,7 +5375,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користени листови apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користени листови
DocType: Job Offer,Awaiting Response,Чекам одговор DocType: Job Offer,Awaiting Response,Чекам одговор
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Над apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Над
DocType: Support Search Source,Link Options,Опции на линк DocType: Support Search Source,Link Options,Опции на линк
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Вкупно износ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Вкупно износ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
@@ -5432,7 +5430,6 @@ DocType: Program Enrollment Tool,Get Students From,Земете студенти
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Предмети објавуваат на веб-страницата apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Предмети објавуваат на веб-страницата
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група на учениците во групи apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група на учениците во групи
DocType: Authorization Rule,Authorization Rule,Овластување Правило DocType: Authorization Rule,Authorization Rule,Овластување Правило
DocType: POS Profile,Offline POS Section,Офлајн POS-секција
DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
@@ -5617,7 +5614,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудрио
DocType: Employee Onboarding,Job Offer,Понуда за работа DocType: Employee Onboarding,Job Offer,Понуда за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка ,Item-wise Price List Rate,Точка-мудар Ценовник стапка
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Понуда од Добавувач apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација. DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
@@ -5630,7 +5627,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,отворање на Акции DocType: Item,Opening Stock,отворање на Акции
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
DocType: Lab Test,Result Date,Датум на резултати DocType: Lab Test,Result Date,Датум на резултати
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Датум apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Датум
DocType: Purchase Order,To Receive,За да добиете DocType: Purchase Order,To Receive,За да добиете
DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5988,7 +5985,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,на час DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,купување DocType: Blanket Order,Purchasing,купување
DocType: Announcement,Announcement,најава DocType: Announcement,Announcement,најава
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Клиент LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
@@ -6685,7 +6682,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5) DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5)
DocType: Student Attendance Tool,Batch,Серија DocType: Student Attendance Tool,Batch,Серија
DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Стапка на ажурирање според последната набавка apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Стапка на ажурирање според последната набавка
DocType: Donor,Donor Type,Тип на донатор DocType: Donor,Donor Type,Тип на донатор
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматско повторување на документот се ажурира apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматско повторување на документот се ажурира
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс
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27
erpnext/translations/ml.csv
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@@ -2245,7 +2245,6 @@ DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക
DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ് DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ്
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,തുറക്കുക പദ്ധതികളിൽ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,തുറക്കുക പദ്ധതികളിൽ
@@ -2289,7 +2288,7 @@ DocType: Timesheet Detail,Expected Hrs,പ്രതീക്ഷിച്ച സ
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,മെമ്മറിപറേഷന്റെ വിശദാംശങ്ങൾ apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,മെമ്മറിപറേഷന്റെ വിശദാംശങ്ങൾ
DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക. DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
DocType: POS Closing Voucher,Linked Invoices,ലിങ്ക് ചെയ്ത ഇൻവോയ്സുകൾ DocType: POS Closing Voucher,Linked Invoices,ലിങ്ക് ചെയ്ത ഇൻവോയ്സുകൾ
DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
@@ -2410,7 +2409,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ഫണ്ടുചെയ്ത തുക DocType: Travel Request Costing,Funded Amount,ഫണ്ടുചെയ്ത തുക
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
DocType: Practitioner Schedule,Practitioner Schedule,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ DocType: Practitioner Schedule,Practitioner Schedule,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),പ്രായം (ദിവസം) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),പ്രായം (ദിവസം)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,കൂടുതൽ ശമ്പളം DocType: Additional Salary,Additional Salary,കൂടുതൽ ശമ്പളം
DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
@@ -2930,7 +2929,7 @@ DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്
DocType: Travel Itinerary,Meal Preference,ഭക്ഷണം മുൻഗണന DocType: Travel Itinerary,Meal Preference,ഭക്ഷണം മുൻഗണന
,Supplier-Wise Sales Analytics,വിതരണക്കമ്പനിയായ യുക്തിമാനും സെയിൽസ് അനലിറ്റിക്സ് ,Supplier-Wise Sales Analytics,വിതരണക്കമ്പനിയായ യുക്തിമാനും സെയിൽസ് അനലിറ്റിക്സ്
DocType: Purchase Invoice,Availed ITC Central Tax,ഐടിസി സെൻട്രൽ ടാക്സ് പ്രയോജനപ്പെടുത്തി DocType: Purchase Invoice,Availed ITC Central Tax,ഐടിസി സെൻട്രൽ ടാക്സ് പ്രയോജനപ്പെടുത്തി
DocType: POS Profile,Company Address Name,കമ്പനി വിലാസം പേര് DocType: Sales Invoice,Company Address Name,കമ്പനി വിലാസം പേര്
DocType: Work Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക DocType: Work Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)"
@@ -2945,7 +2944,7 @@ DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ
DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ് DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ്
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC തുക apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC തുക
DocType: Shareholder,Shareholder,ഓഹരി ഉടമ DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
DocType: Cash Flow Mapper,Position,സ്ഥാനം DocType: Cash Flow Mapper,Position,സ്ഥാനം
@@ -3532,7 +3531,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ശേഷിക്കുന്ന പണം apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ശേഷിക്കുന്ന പണം
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല
@@ -3845,7 +3844,7 @@ DocType: Email Digest,Sales Orders to Bill,ബിൽ
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ് DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക് apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ ,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം
@@ -4899,7 +4898,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട് DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
DocType: GoCardless Mandate,Mandate,ജനവിധി DocType: GoCardless Mandate,Mandate,ജനവിധി
DocType: POS Profile,POS Profile Name,POS പ്രൊഫൈൽ നാമം
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
DocType: Detected Disease,Tasks Created,ചുമതലകൾ സൃഷ്ടിച്ചു DocType: Detected Disease,Tasks Created,ചുമതലകൾ സൃഷ്ടിച്ചു
DocType: Purchase Invoice Item,Rate,റേറ്റ് DocType: Purchase Invoice Item,Rate,റേറ്റ്
@@ -4949,7 +4947,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,വർഷം പേര് DocType: Fiscal Year,Year Name,വർഷം പേര്
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / എൽ സി റഫർ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / എൽ സി റഫർ
DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര് DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
@@ -5308,7 +5306,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ഉപയോഗിച്ച ഇലകൾ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ഉപയോഗിച്ച ഇലകൾ
DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,മുകളിൽ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,മുകളിൽ
DocType: Support Search Source,Link Options,ലിങ്ക് ഓപ്ഷനുകൾ DocType: Support Search Source,Link Options,ലിങ്ക് ഓപ്ഷനുകൾ
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
@@ -5360,7 +5358,6 @@ DocType: Program Enrollment Tool,Get Students From,വിദ്യാർത്
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക് apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്
DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
DocType: POS Profile,Offline POS Section,ഓഫ്ലൈൻ POS വിഭാഗം
DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള് DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,വ്യതിയാനങ്ങൾ apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,വ്യതിയാനങ്ങൾ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം
@@ -5545,7 +5542,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്
DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ് ,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
@@ -5558,7 +5555,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ് apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
DocType: Lab Test,Result Date,ഫലം തീയതി DocType: Lab Test,Result Date,ഫലം തീയതി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC തീയതി apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC തീയതി
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ് DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5916,7 +5913,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,മണിക്കൂറിൽ DocType: Workstation,per hour,മണിക്കൂറിൽ
DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ് DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ്
DocType: Announcement,Announcement,അറിയിപ്പ് DocType: Announcement,Announcement,അറിയിപ്പ്
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ഉപഭോക്താവ് LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ഉപഭോക്താവ് LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം
@@ -6607,7 +6604,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ
DocType: Student Attendance Tool,Batch,ബാച്ച് DocType: Student Attendance Tool,Batch,ബാച്ച്
DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ് DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
DocType: Donor,Donor Type,സംഭാവന തരം DocType: Donor,Donor Type,സംഭാവന തരം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ് apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ്
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erpnext/translations/mr.csv
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@@ -2277,7 +2277,6 @@ DocType: Fee Validity,Fee Validity,फी वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
DocType: POS Profile,Apply Discount,सवलत लागू करा
DocType: GST HSN Code,GST HSN Code,&#39;जीएसटी&#39; HSN कोड DocType: GST HSN Code,GST HSN Code,&#39;जीएसटी&#39; HSN कोड
DocType: Employee External Work History,Total Experience,एकूण अनुभव DocType: Employee External Work History,Total Experience,एकूण अनुभव
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प
@@ -2322,7 +2321,7 @@ DocType: Timesheet Detail,Expected Hrs,अपेक्षित Hrs
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप तपशील apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप तपशील
DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या. DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
DocType: POS Closing Voucher,Linked Invoices,लिंक्ड इनव्हॉइसेस DocType: POS Closing Voucher,Linked Invoices,लिंक्ड इनव्हॉइसेस
DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
@@ -2446,7 +2445,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
DocType: Practitioner Schedule,Practitioner Schedule,चिकित्सक शेड्यूल DocType: Practitioner Schedule,Practitioner Schedule,चिकित्सक शेड्यूल
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),वय (दिवस) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),वय (दिवस)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन
DocType: Quotation Item,Quotation Item,कोटेशन आयटम DocType: Quotation Item,Quotation Item,कोटेशन आयटम
@@ -2975,7 +2974,7 @@ DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्
DocType: Travel Itinerary,Meal Preference,भोजन प्राधान्य DocType: Travel Itinerary,Meal Preference,भोजन प्राधान्य
,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण ,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण
DocType: Purchase Invoice,Availed ITC Central Tax,लाभलेल्या आयटीसी केंद्रीय कर DocType: Purchase Invoice,Availed ITC Central Tax,लाभलेल्या आयटीसी केंद्रीय कर
DocType: POS Profile,Company Address Name,कंपनी पत्ता नाव DocType: Sales Invoice,Company Address Name,कंपनी पत्ता नाव
DocType: Work Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा DocType: Work Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
@@ -2990,7 +2989,7 @@ DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम
DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
DocType: Email Digest,New Expenses,नवीन खर्च DocType: Email Digest,New Expenses,नवीन खर्च
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,पीडीसी / एलसी रक्कम apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,पीडीसी / एलसी रक्कम
DocType: Shareholder,Shareholder,शेअरहोल्डर DocType: Shareholder,Shareholder,शेअरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Cash Flow Mapper,Position,स्थान DocType: Cash Flow Mapper,Position,स्थान
@@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही
DocType: Certification Application,USD,अमेरिकन डॉलर DocType: Certification Application,USD,अमेरिकन डॉलर
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,बाकी शिल्लक apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,बाकी शिल्लक
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही
@@ -3905,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर
DocType: Price List,Price List Master,किंमत सूची मास्टर DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: GST Account,CESS Account,CESS खाते DocType: GST Account,CESS Account,CESS खाते
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता" DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,सामग्री विनंतीचा दुवा apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री विनंतीचा दुवा
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप
,S.O. No.,S.O. क्रमांक ,S.O. No.,S.O. क्रमांक
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम
@@ -4967,7 +4966,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
DocType: GoCardless Mandate,Mandate,जनादेश DocType: GoCardless Mandate,Mandate,जनादेश
DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाव
DocType: Hotel Room Reservation,Booked,बुक केले DocType: Hotel Room Reservation,Booked,बुक केले
DocType: Detected Disease,Tasks Created,तयार झालेले कार्य DocType: Detected Disease,Tasks Created,तयार झालेले कार्य
DocType: Purchase Invoice Item,Rate,दर DocType: Purchase Invoice Item,Rate,दर
@@ -5016,7 +5014,7 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
DocType: Fiscal Year,Year Name,वर्ष नाव DocType: Fiscal Year,Year Name,वर्ष नाव
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,अवतरणे विनंती apps/erpnext/erpnext/hooks.py +148,Request for Quotations,अवतरणे विनंती
@@ -5379,7 +5377,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने
DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,वर apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,वर
DocType: Support Search Source,Link Options,दुवा पर्याय DocType: Support Search Source,Link Options,दुवा पर्याय
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},एकूण रक्कम {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},एकूण रक्कम {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अवैध विशेषता {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
@@ -5434,7 +5432,6 @@ DocType: Program Enrollment Tool,Get Students From,पासून विद्
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
DocType: POS Profile,Offline POS Section,ऑफलाइन पीओएस विभाग
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,वैशिष्ट्य apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,वैशिष्ट्य
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
@@ -5619,7 +5616,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूस
DocType: Employee Onboarding,Job Offer,जॉब ऑफर DocType: Employee Onboarding,Job Offer,जॉब ऑफर
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर ,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,पुरवठादार कोटेशन apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
@@ -5632,7 +5629,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,शेअर उघडत DocType: Item,Opening Stock,शेअर उघडत
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
DocType: Lab Test,Result Date,परिणाम तारीख DocType: Lab Test,Result Date,परिणाम तारीख
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,पीडीसी / एलसी तारीख apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,पीडीसी / एलसी तारीख
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5990,7 +5987,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,प्रती तास DocType: Workstation,per hour,प्रती तास
DocType: Blanket Order,Purchasing,खरेदी DocType: Blanket Order,Purchasing,खरेदी
DocType: Announcement,Announcement,घोषणा DocType: Announcement,Announcement,घोषणा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ग्राहक एलपीओ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
@@ -6687,7 +6684,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
DocType: Student Attendance Tool,Batch,बॅच DocType: Student Attendance Tool,Batch,बॅच
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
DocType: Donor,Donor Type,दाता प्रकार DocType: Donor,Donor Type,दाता प्रकार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक
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27
erpnext/translations/ms.csv
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@@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Kesahan Fee
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,pelajar HTML DocType: Student Attendance Tool,Students HTML,pelajar HTML
DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: GST HSN Code,GST HSN Code,GST Kod HSN DocType: GST HSN Code,GST HSN Code,GST Kod HSN
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
@@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,Hr
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting. DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Ringkasan Akaun Belum Terima apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan
DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
@@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Gaji tambahan DocType: Additional Salary,Additional Salary,Gaji tambahan
DocType: Quotation Item,Quotation Item,Sebut Harga Item DocType: Quotation Item,Quotation Item,Sebut Harga Item
@@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
DocType: Travel Itinerary,Meal Preference,Pilihan Makanan DocType: Travel Itinerary,Meal Preference,Pilihan Makanan
,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics ,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Mengatasi Cukai Pusat ITC DocType: Purchase Invoice,Availed ITC Central Tax,Mengatasi Cukai Pusat ITC
DocType: POS Profile,Company Address Name,Alamat Syarikat Nama DocType: Sales Invoice,Company Address Name,Alamat Syarikat Nama
DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
@@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
DocType: Email Digest,New Expenses,Perbelanjaan baru DocType: Email Digest,New Expenses,Perbelanjaan baru
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang Saham DocType: Shareholder,Shareholder,Pemegang Saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Cash Flow Mapper,Position,Jawatan DocType: Cash Flow Mapper,Position,Jawatan
@@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
DocType: Certification Application,USD,Dolar Amerika DocType: Certification Application,USD,Dolar Amerika
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Baki yang tinggal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Baki yang tinggal
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
@@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Und
DocType: Price List,Price List Master,Senarai Harga Master DocType: Price List,Price List Master,Senarai Harga Master
DocType: GST Account,CESS Account,Akaun CESS DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Pautan ke Permintaan Bahan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Pautan ke Permintaan Bahan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
,S.O. No.,PP No. ,S.O. No.,PP No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
@@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Hotel Room Reservation,Booked,Telah dipetik DocType: Hotel Room Reservation,Booked,Telah dipetik
DocType: Detected Disease,Tasks Created,Tugas Dibuat DocType: Detected Disease,Tasks Created,Tugas Dibuat
DocType: Purchase Invoice Item,Rate,Kadar DocType: Purchase Invoice Item,Rate,Kadar
@@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nama Tahun DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Tawaran Sebut Harga apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Tawaran Sebut Harga
@@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan
DocType: Job Offer,Awaiting Response,Menunggu Response DocType: Job Offer,Awaiting Response,Menunggu Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
DocType: Support Search Source,Link Options,Pilihan Pautan DocType: Support Search Source,Link Options,Pilihan Pautan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Jumlah {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Jumlah {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},sifat yang tidak sah {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
@@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
@@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Sebutharga Pembekal apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut. DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
@@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Stok Awal DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
DocType: Lab Test,Result Date,Tarikh keputusan DocType: Lab Test,Result Date,Tarikh keputusan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarikh PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tarikh PDC / LC
DocType: Purchase Order,To Receive,Untuk Menerima DocType: Purchase Order,To Receive,Untuk Menerima
DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,sejam DocType: Workstation,per hour,sejam
DocType: Blanket Order,Purchasing,Membeli DocType: Blanket Order,Purchasing,Membeli
DocType: Announcement,Announcement,Pengumuman DocType: Announcement,Announcement,Pengumuman
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Pelanggan LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Pelanggan LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
@@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5) DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
DocType: Student Attendance Tool,Batch,Batch DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor DocType: Donor,Donor Type,Jenis Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumen pengulang automatik dikemas kini apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki
Can't render this file because it is too large.

27
erpnext/translations/my.csv
View File

@@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML
DocType: POS Profile,Apply Discount,လျှော့ Apply
DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို
DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ပွင့်လင်းစီမံကိန်းများ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ပွင့်လင်းစီမံကိန်းများ
@@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,မျှော်လင့်ထား
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership အသေးစိတ် apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership အသေးစိတ်
DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။ DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),အားလုံးလိုအပ်သောရလဒ် Value ကို (s) ကို input ကိုနှစ်သက်သော apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),အားလုံးလိုအပ်သောရလဒ် Value ကို (s) ကို input ကိုနှစ်သက်သော
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
DocType: POS Closing Voucher,Linked Invoices,ဆက်နွယ်နေငွေတောင်းခံလွှာ DocType: POS Closing Voucher,Linked Invoices,ဆက်နွယ်နေငွေတောင်းခံလွှာ
DocType: Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ DocType: Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ
@@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ရန်ပုံငွေပမာဏ DocType: Travel Request Costing,Funded Amount,ရန်ပုံငွေပမာဏ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ် apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner ဇယား DocType: Practitioner Schedule,Practitioner Schedule,Practitioner ဇယား
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),အသက်အရွယ် (နေ့ရက်များ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU တွင်-ins-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU တွင်-ins-.YYYY.-
DocType: Additional Salary,Additional Salary,အပိုဆောင်းလစာ DocType: Additional Salary,Additional Salary,အပိုဆောင်းလစာ
DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
@@ -2976,7 +2975,7 @@ DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန
DocType: Travel Itinerary,Meal Preference,မုန့်ညက်ဦးစားပေးမှု DocType: Travel Itinerary,Meal Preference,မုန့်ညက်ဦးစားပေးမှု
,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics ,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,ရရှိနိုင်ပါ ITC ဗဟိုအခွန် DocType: Purchase Invoice,Availed ITC Central Tax,ရရှိနိုင်ပါ ITC ဗဟိုအခွန်
DocType: POS Profile,Company Address Name,ကုမ္ပဏီလိပ်စာအမည် DocType: Sales Invoice,Company Address Name,ကုမ္ပဏီလိပ်စာအမည်
DocType: Work Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ DocType: Work Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)"
@@ -2991,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable
DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။
DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ် DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ
DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
DocType: Cash Flow Mapper,Position,ရာထူး DocType: Cash Flow Mapper,Position,ရာထူး
@@ -3587,7 +3586,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင် apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်
DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး
@@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,ဘီလ်မှအရောင်
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
DocType: GST Account,CESS Account,အခွန်အကောင့် DocType: GST Account,CESS Account,အခွန်အကောင့်
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု
,S.O. No.,SO အမှတ် ,S.O. No.,SO အမှတ်
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item
@@ -4968,7 +4967,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု
DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ
DocType: POS Profile,POS Profile Name,POS ကိုယ်ရေးဖိုင်အမည်
DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင် DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
DocType: Detected Disease,Tasks Created,Created လုပ်ငန်းများ DocType: Detected Disease,Tasks Created,Created လုပ်ငန်းများ
DocType: Purchase Invoice Item,Rate,rate DocType: Purchase Invoice Item,Rate,rate
@@ -5018,7 +5016,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည် DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည် apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ကောင်စီ / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,ကောင်စီ / LC Ref
DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည် DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ကိုးကားချက်များတောင်းခံ apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ကိုးကားချက်များတောင်းခံ
@@ -5381,7 +5379,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,တပတ်ရစ်အရွက် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,တပတ်ရစ်အရွက်
DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန် DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU တွင်-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU တွင်-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,အထက် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,အထက်
DocType: Support Search Source,Link Options,link ကို Options ကို DocType: Support Search Source,Link Options,link ကို Options ကို
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
@@ -5436,7 +5434,6 @@ DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက် apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက်
DocType: Authorization Rule,Authorization Rule,authorization Rule DocType: Authorization Rule,Authorization Rule,authorization Rule
DocType: POS Profile,Offline POS Section,အော့ဖ်လိုင်း POS ပုဒ်မ
DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,သတ်မှတ်ချက်များ apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,သတ်မှတ်ချက်များ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template: DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template:
@@ -5622,7 +5619,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိ
DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက် DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက်
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute မှအတိုကောက် apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute မှအတိုကောက်
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate ,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,ပေးသွင်းစျေးနှုန်း apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
@@ -5635,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ် DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ်
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည် apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ
DocType: Purchase Order,To Receive,လက်ခံမှ DocType: Purchase Order,To Receive,လက်ခံမှ
DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5993,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,တစ်နာရီကို DocType: Workstation,per hour,တစ်နာရီကို
DocType: Blanket Order,Purchasing,ယ်ယူခြင်း DocType: Blanket Order,Purchasing,ယ်ယူခြင်း
DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ဖောက်သည် LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ဖောက်သည် LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။" DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ
@@ -6690,7 +6687,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ် DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်
DocType: Student Attendance Tool,Batch,batch DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ
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erpnext/translations/nl.csv
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@@ -2289,7 +2289,6 @@ DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
DocType: Student Attendance Tool,Students HTML,studenten HTML DocType: Student Attendance Tool,Students HTML,studenten HTML
DocType: POS Profile,Apply Discount,Solliciteer Discount
DocType: GST HSN Code,GST HSN Code,GST HSN-code DocType: GST HSN Code,GST HSN Code,GST HSN-code
DocType: Employee External Work History,Total Experience,Total Experience DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects
@@ -2334,7 +2333,7 @@ DocType: Timesheet Detail,Expected Hrs,Verwachte uren
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap
DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen. DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Debiteuren Samenvatting apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debiteuren Samenvatting
DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen
DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
@@ -2458,7 +2457,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Leeftijd (dagen) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Leeftijd (dagen)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Extra salaris DocType: Additional Salary,Additional Salary,Extra salaris
DocType: Quotation Item,Quotation Item,Offerte Artikel DocType: Quotation Item,Quotation Item,Offerte Artikel
@@ -2989,7 +2988,7 @@ DocType: Journal Entry,Accounts Receivable,Debiteuren
DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse ,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
DocType: Purchase Invoice,Availed ITC Central Tax,Gebruikmaken van ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Gebruikmaken van ITC Central Tax
DocType: POS Profile,Company Address Name,Bedrijfs Adres Naam DocType: Sales Invoice,Company Address Name,Bedrijfs Adres Naam
DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
@@ -3004,7 +3003,7 @@ DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen
DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
DocType: Email Digest,New Expenses,nieuwe Uitgaven DocType: Email Digest,New Expenses,nieuwe Uitgaven
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Bedrag apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Bedrag
DocType: Shareholder,Shareholder,Aandeelhouder DocType: Shareholder,Shareholder,Aandeelhouder
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Cash Flow Mapper,Position,Positie DocType: Cash Flow Mapper,Position,Positie
@@ -3598,7 +3597,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
DocType: Certification Application,USD,Amerikaanse Dollar DocType: Certification Application,USD,Amerikaanse Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
@@ -3936,7 +3935,7 @@ DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
DocType: Price List,Price List Master,Prijslijst Master DocType: Price List,Price List Master,Prijslijst Master
DocType: GST Account,CESS Account,CESS-account DocType: GST Account,CESS Account,CESS-account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link naar artikelaanvraag apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link naar artikelaanvraag
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit
,S.O. No.,VO nr ,S.O. No.,VO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
@@ -5009,7 +5008,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: GoCardless Mandate,Mandate,Mandaat DocType: GoCardless Mandate,Mandate,Mandaat
DocType: POS Profile,POS Profile Name,POS-profielnaam
DocType: Hotel Room Reservation,Booked,geboekt DocType: Hotel Room Reservation,Booked,geboekt
DocType: Detected Disease,Tasks Created,Taken gemaakt DocType: Detected Disease,Tasks Created,Taken gemaakt
DocType: Purchase Invoice Item,Rate,Tarief DocType: Purchase Invoice Item,Rate,Tarief
@@ -5059,7 +5057,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Jaar Naam DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Verzoek om Offertes apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Verzoek om Offertes
@@ -5422,7 +5420,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren
DocType: Job Offer,Awaiting Response,Wachten op antwoord DocType: Job Offer,Awaiting Response,Wachten op antwoord
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Boven apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Boven
DocType: Support Search Source,Link Options,Link opties DocType: Support Search Source,Link Options,Link opties
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totaalbedrag {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totaalbedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
@@ -5477,7 +5475,6 @@ DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Artikelen publiceren op de website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Artikelen publiceren op de website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
DocType: POS Profile,Offline POS Section,Offline POS-sectie
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificaties apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificaties
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
@@ -5663,7 +5660,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW D
DocType: Employee Onboarding,Job Offer,Vacature DocType: Employee Onboarding,Job Offer,Vacature
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverancier Offerte apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
@@ -5676,7 +5673,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Opening Stock DocType: Item,Opening Stock,Opening Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
DocType: Lab Test,Result Date,Resultaatdatum DocType: Lab Test,Result Date,Resultaatdatum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC-datum
DocType: Purchase Order,To Receive,Ontvangen DocType: Purchase Order,To Receive,Ontvangen
DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6035,7 +6032,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per uur DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,inkoop DocType: Blanket Order,Purchasing,inkoop
DocType: Announcement,Announcement,Mededeling DocType: Announcement,Announcement,Mededeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klant-LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klant-LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie
@@ -6730,7 +6727,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5) DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
DocType: Student Attendance Tool,Batch,Partij DocType: Student Attendance Tool,Batch,Partij
DocType: Support Search Source,Query Route String,Zoekopdracht route String DocType: Support Search Source,Query Route String,Zoekopdracht route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Update rate vanaf de laatste aankoop apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Update rate vanaf de laatste aankoop
DocType: Donor,Donor Type,Donor Type DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisch herhaalde document bijgewerkt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
Can't render this file because it is too large.

27
erpnext/translations/no.csv
View File

@@ -2276,7 +2276,6 @@ DocType: Fee Validity,Fee Validity,Avgift Gyldighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,studenter HTML DocType: Student Attendance Tool,Students HTML,studenter HTML
DocType: POS Profile,Apply Discount,Bruk rabatt
DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Total Experience DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,åpne Prosjekter apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,åpne Prosjekter
@@ -2321,7 +2320,7 @@ DocType: Timesheet Detail,Expected Hrs,Forventet tid
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager. DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Kundefordringer Sammendrag apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Kundefordringer Sammendrag
DocType: POS Closing Voucher,Linked Invoices,Koblede fakturaer DocType: POS Closing Voucher,Linked Invoices,Koblede fakturaer
DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer
@@ -2445,7 +2444,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finansiert beløp DocType: Travel Request Costing,Funded Amount,Finansiert beløp
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
DocType: Practitioner Schedule,Practitioner Schedule,Utøverplan DocType: Practitioner Schedule,Practitioner Schedule,Utøverplan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dager) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alder (dager)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Ekstra lønn DocType: Additional Salary,Additional Salary,Ekstra lønn
DocType: Quotation Item,Quotation Item,Sitat Element DocType: Quotation Item,Quotation Item,Sitat Element
@@ -2972,7 +2971,7 @@ DocType: Journal Entry,Accounts Receivable,Kundefordringer
DocType: Travel Itinerary,Meal Preference,Måltidsperspektiv DocType: Travel Itinerary,Meal Preference,Måltidsperspektiv
,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics ,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
DocType: POS Profile,Company Address Name,Bedriftsadresse Navn DocType: Sales Invoice,Company Address Name,Bedriftsadresse Navn
DocType: Work Order,Use Multi-Level BOM,Bruk Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Bruk Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
@@ -2987,7 +2986,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
DocType: Email Digest,New Expenses,nye Utgifter DocType: Email Digest,New Expenses,nye Utgifter
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Beløp apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Beløp
DocType: Shareholder,Shareholder,Aksjonær DocType: Shareholder,Shareholder,Aksjonær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Cash Flow Mapper,Position,Posisjon DocType: Cash Flow Mapper,Position,Posisjon
@@ -3582,7 +3581,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Gjenværende balanse apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Gjenværende balanse
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode
@@ -3901,7 +3900,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordre til regning
DocType: Price List,Price List Master,Prisliste Master DocType: Price List,Price List Master,Prisliste Master
DocType: GST Account,CESS Account,CESS-konto DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link til materialforespørsel apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialforespørsel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SO No. ,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
@@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
DocType: GoCardless Mandate,Mandate,mandat DocType: GoCardless Mandate,Mandate,mandat
DocType: POS Profile,POS Profile Name,POS profilnavn
DocType: Hotel Room Reservation,Booked,bestilt DocType: Hotel Room Reservation,Booked,bestilt
DocType: Detected Disease,Tasks Created,Oppgaver opprettet DocType: Detected Disease,Tasks Created,Oppgaver opprettet
DocType: Purchase Invoice Item,Rate,Rate DocType: Purchase Invoice Item,Rate,Rate
@@ -5011,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,År Navn DocType: Fiscal Year,Year Name,År Navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
DocType: Sales Partner,Sales Partner Name,Sales Partner Name DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Forespørsel om Sitater apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Forespørsel om Sitater
@@ -5374,7 +5372,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brukte blad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brukte blad
DocType: Job Offer,Awaiting Response,Venter på svar DocType: Job Offer,Awaiting Response,Venter på svar
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fremfor apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Fremfor
DocType: Support Search Source,Link Options,Linkalternativer DocType: Support Search Source,Link Options,Linkalternativer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totalt beløp {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totalt beløp {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig egenskap {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
@@ -5429,7 +5427,6 @@ DocType: Program Enrollment Tool,Get Students From,Få studenter fra
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiser Elementer på nettstedet apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiser Elementer på nettstedet
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppe elevene i grupper apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppe elevene i grupper
DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
DocType: POS Profile,Offline POS Section,Frakoblet POS-seksjon
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasjoner apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasjoner
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
@@ -5615,7 +5612,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
DocType: Employee Onboarding,Job Offer,Jobbtilbud DocType: Employee Onboarding,Job Offer,Jobbtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger ,Item-wise Price List Rate,Element-messig Prisliste Ranger
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Leverandør sitat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud. DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
@@ -5628,7 +5625,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,åpning Stock DocType: Item,Opening Stock,åpning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
DocType: Lab Test,Result Date,Resultatdato DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-dato apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC-dato
DocType: Purchase Order,To Receive,Å Motta DocType: Purchase Order,To Receive,Å Motta
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5983,7 +5980,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,per time DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,innkjøp DocType: Blanket Order,Purchasing,innkjøp
DocType: Announcement,Announcement,Kunngjøring DocType: Announcement,Announcement,Kunngjøring
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Kunde LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon
@@ -6677,7 +6674,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5) DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
DocType: Student Attendance Tool,Batch,Parti DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Forespørsel Rute String DocType: Support Search Source,Query Route String,Forespørsel Rute String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
DocType: Donor,Donor Type,Donor Type DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gjentatt dokument oppdatert apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse
Can't render this file because it is too large.

27
erpnext/translations/pl.csv
View File

@@ -2295,7 +2295,6 @@ DocType: Fee Validity,Fee Validity,Ważność opłaty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
DocType: Student Attendance Tool,Students HTML,studenci HTML DocType: Student Attendance Tool,Students HTML,studenci HTML
DocType: POS Profile,Apply Discount,Zastosuj zniżkę
DocType: GST HSN Code,GST HSN Code,Kod GST HSN DocType: GST HSN Code,GST HSN Code,Kod GST HSN
DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otwarte Projekty apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otwarte Projekty
@@ -2340,7 +2339,7 @@ DocType: Timesheet Detail,Expected Hrs,Oczekiwany godz
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Szczegóły Memebership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Szczegóły Memebership
DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni. DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Podaj wszystkie wymagane wartości wynikowe apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Podaj wszystkie wymagane wartości wynikowe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Należności Podsumowanie apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Należności Podsumowanie
DocType: POS Closing Voucher,Linked Invoices,Powiązane faktury DocType: POS Closing Voucher,Linked Invoices,Powiązane faktury
DocType: Loan,Monthly Repayment Amount,Miesięczna kwota spłaty DocType: Loan,Monthly Repayment Amount,Miesięczna kwota spłaty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur
@@ -2464,7 +2463,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Kwota dofinansowania DocType: Travel Request Costing,Funded Amount,Kwota dofinansowania
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
DocType: Practitioner Schedule,Practitioner Schedule,Harmonogram praktyk DocType: Practitioner Schedule,Practitioner Schedule,Harmonogram praktyk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Wiek (dni) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Wiek (dni)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatkowe wynagrodzenie DocType: Additional Salary,Additional Salary,Dodatkowe wynagrodzenie
DocType: Quotation Item,Quotation Item,Przedmiot oferty DocType: Quotation Item,Quotation Item,Przedmiot oferty
@@ -2995,7 +2994,7 @@ DocType: Journal Entry,Accounts Receivable,Należności
DocType: Travel Itinerary,Meal Preference,Preferencje Posiłków DocType: Travel Itinerary,Meal Preference,Preferencje Posiłków
,Supplier-Wise Sales Analytics, ,Supplier-Wise Sales Analytics,
DocType: Purchase Invoice,Availed ITC Central Tax,Korzystał z podatku centralnego ITC DocType: Purchase Invoice,Availed ITC Central Tax,Korzystał z podatku centralnego ITC
DocType: POS Profile,Company Address Name,Nazwa firmy DocType: Sales Invoice,Company Address Name,Nazwa firmy
DocType: Work Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych DocType: Work Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu)"
@@ -3009,7 +3008,7 @@ DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację
DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży.
DocType: Email Digest,New Expenses,Nowe wydatki DocType: Email Digest,New Expenses,Nowe wydatki
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Kwota PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Kwota PDC / LC
DocType: Shareholder,Shareholder,Akcjonariusz DocType: Shareholder,Shareholder,Akcjonariusz
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
DocType: Cash Flow Mapper,Position,Pozycja DocType: Cash Flow Mapper,Position,Pozycja
@@ -3604,7 +3603,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Pozostałe saldo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Pozostałe saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1}
@@ -3943,7 +3942,7 @@ DocType: Email Digest,Sales Orders to Bill,Zlecenia sprzedaży do rachunku
DocType: Price List,Price List Master,Ustawienia Cennika DocType: Price List,Price List Master,Ustawienia Cennika
DocType: GST Account,CESS Account,Konto CESS DocType: GST Account,CESS Account,Konto CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link do żądania materiałowego apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link do żądania materiałowego
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktywność na forum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktywność na forum
,S.O. No., ,S.O. No.,
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ustawienia transakcji bankowych Pozycja DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ustawienia transakcji bankowych Pozycja
@@ -5016,7 +5015,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nazwa profilu POS
DocType: Hotel Room Reservation,Booked,Zarezerwowane DocType: Hotel Room Reservation,Booked,Zarezerwowane
DocType: Detected Disease,Tasks Created,Zadania utworzone DocType: Detected Disease,Tasks Created,Zadania utworzone
DocType: Purchase Invoice Item,Rate,Stawka DocType: Purchase Invoice Item,Rate,Stawka
@@ -5066,7 +5064,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nazwa roku DocType: Fiscal Year,Year Name,Nazwa roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nr ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Nr ref
DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zapytanie o cenę apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zapytanie o cenę
@@ -5429,7 +5427,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Używane liście apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Używane liście
DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.RRRR.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.RRRR.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Powyżej apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Powyżej
DocType: Support Search Source,Link Options,Opcje linku DocType: Support Search Source,Link Options,Opcje linku
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Łączna kwota {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Łączna kwota {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
@@ -5484,7 +5482,6 @@ DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikowanie przedmioty na stronie internetowej apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa uczniowie w partiach apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa uczniowie w partiach
DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
DocType: POS Profile,Offline POS Section,Sekcja POS offline
DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specyfikacje apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specyfikacje
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
@@ -5671,7 +5668,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
DocType: Employee Onboarding,Job Offer,Oferta pracy DocType: Employee Onboarding,Job Offer,Oferta pracy
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instytut Skrót apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instytut Skrót
,Item-wise Price List Rate, ,Item-wise Price List Rate,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Oferta dostawcy apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Oferta dostawcy
DocType: Quotation,In Words will be visible once you save the Quotation., DocType: Quotation,In Words will be visible once you save the Quotation.,
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
@@ -5684,7 +5681,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Otwarcie Zdjęcie DocType: Item,Opening Stock,Otwarcie Zdjęcie
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
DocType: Lab Test,Result Date,Data wyniku DocType: Lab Test,Result Date,Data wyniku
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Otrzymać DocType: Purchase Order,To Receive,Otrzymać
DocType: Leave Period,Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnego urlopu DocType: Leave Period,Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnego urlopu
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6043,7 +6040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,na godzinę DocType: Workstation,per hour,na godzinę
DocType: Blanket Order,Purchasing,Nabywczy DocType: Blanket Order,Purchasing,Nabywczy
DocType: Announcement,Announcement,Ogłoszenie DocType: Announcement,Announcement,Ogłoszenie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Klient LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klient LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja
@@ -6741,7 +6738,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5) DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5)
DocType: Student Attendance Tool,Batch,Partia DocType: Student Attendance Tool,Batch,Partia
DocType: Support Search Source,Query Route String,Ciąg trasy zapytania DocType: Support Search Source,Query Route String,Ciąg trasy zapytania
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
DocType: Donor,Donor Type,Rodzaj dawcy DocType: Donor,Donor Type,Rodzaj dawcy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans
Can't render this file because it is too large.

27
erpnext/translations/ps.csv
View File

@@ -2250,7 +2250,6 @@ DocType: Fee Validity,Fee Validity,د فیس اعتبار
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML
DocType: POS Profile,Apply Discount,Apply کمښت
DocType: GST HSN Code,GST HSN Code,GST HSN کوډ DocType: GST HSN Code,GST HSN Code,GST HSN کوډ
DocType: Employee External Work History,Total Experience,Total تجربې DocType: Employee External Work History,Total Experience,Total تجربې
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,د پرانیستې پروژو apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,د پرانیستې پروژو
@@ -2295,7 +2294,7 @@ DocType: Timesheet Detail,Expected Hrs,متوقع هیر
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,د یادونې تفصیلات apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,د یادونې تفصیلات
DocType: Leave Block List,Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ. DocType: Leave Block List,Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,حسابونه ترلاسه لنډيز apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,حسابونه ترلاسه لنډيز
DocType: POS Closing Voucher,Linked Invoices,تړل شوي انوائسونه DocType: POS Closing Voucher,Linked Invoices,تړل شوي انوائسونه
DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل
@@ -2416,7 +2415,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
DocType: Practitioner Schedule,Practitioner Schedule,د عملي کولو مهال ویش DocType: Practitioner Schedule,Practitioner Schedule,د عملي کولو مهال ویش
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),عمر (ورځې) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),عمر (ورځې)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,اضافي معاش DocType: Additional Salary,Additional Salary,اضافي معاش
DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب
@@ -2941,7 +2940,7 @@ DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
DocType: Travel Itinerary,Meal Preference,خواړه غوره DocType: Travel Itinerary,Meal Preference,خواړه غوره
,Supplier-Wise Sales Analytics,عرضه تدبيراومصلحت خرڅلاو Analytics ,Supplier-Wise Sales Analytics,عرضه تدبيراومصلحت خرڅلاو Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,د آی ټي ټي مرکزي مرکز DocType: Purchase Invoice,Availed ITC Central Tax,د آی ټي ټي مرکزي مرکز
DocType: POS Profile,Company Address Name,شرکت پته نوم DocType: Sales Invoice,Company Address Name,شرکت پته نوم
DocType: Work Order,Use Multi-Level BOM,څو د ليول هیښ استفاده DocType: Work Order,Use Multi-Level BOM,څو د ليول هیښ استفاده
DocType: Bank Reconciliation,Include Reconciled Entries,راوړې توکي شامل دي DocType: Bank Reconciliation,Include Reconciled Entries,راوړې توکي شامل دي
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده) DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده)
@@ -2956,7 +2955,7 @@ DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه
DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی.
DocType: Email Digest,New Expenses,نوي داخراجاتو DocType: Email Digest,New Expenses,نوي داخراجاتو
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC مقدار apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC مقدار
DocType: Shareholder,Shareholder,شريکونکي DocType: Shareholder,Shareholder,شريکونکي
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
DocType: Cash Flow Mapper,Position,حالت DocType: Cash Flow Mapper,Position,حالت
@@ -3549,7 +3548,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی
DocType: Certification Application,USD,امریکايي ډالر DocType: Certification Application,USD,امریکايي ډالر
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,پاتې پاتې والی apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,پاتې پاتې والی
DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی
@@ -3865,7 +3864,7 @@ DocType: Email Digest,Sales Orders to Bill,د پلور خرڅول بل ته
DocType: Price List,Price List Master,د بیې په لېست ماسټر DocType: Price List,Price List Master,د بیې په لېست ماسټر
DocType: GST Account,CESS Account,CESS ګڼون DocType: GST Account,CESS Account,CESS ګڼون
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,د موادو غوښتنې سره اړیکه apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,د موادو غوښتنې سره اړیکه
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,د فورم فعالیت apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,د فورم فعالیت
,S.O. No.,SO شمیره ,S.O. No.,SO شمیره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي
@@ -4915,7 +4914,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
DocType: GoCardless Mandate,Mandate,منډې DocType: GoCardless Mandate,Mandate,منډې
DocType: POS Profile,POS Profile Name,د پی ایس پی ایل نوم
DocType: Hotel Room Reservation,Booked,کتاب شوی DocType: Hotel Room Reservation,Booked,کتاب شوی
DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو
DocType: Purchase Invoice Item,Rate,Rate DocType: Purchase Invoice Item,Rate,Rate
@@ -4964,7 +4962,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,کال نوم DocType: Fiscal Year,Year Name,کال نوم
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,د داوطلبۍ غوښتنه apps/erpnext/erpnext/hooks.py +148,Request for Quotations,د داوطلبۍ غوښتنه
@@ -5325,7 +5323,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شوي پاڼي apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شوي پاڼي
DocType: Job Offer,Awaiting Response,په تمه غبرګون DocType: Job Offer,Awaiting Response,په تمه غبرګون
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,پورته apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,پورته
DocType: Support Search Source,Link Options,د اړیکو اختیارونه DocType: Support Search Source,Link Options,د اړیکو اختیارونه
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ټوله شمیره {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ټوله شمیره {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
@@ -5380,7 +5378,6 @@ DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترل
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو
DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت
DocType: POS Profile,Offline POS Section,د آفیس POS سیکشن
DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصاتو apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصاتو
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,خرڅلاو مالیات او په تور کينډۍ DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,خرڅلاو مالیات او په تور کينډۍ
@@ -5566,7 +5563,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبير
DocType: Employee Onboarding,Job Offer,دندې وړانديز DocType: Employee Onboarding,Job Offer,دندې وړانديز
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انستیتوت Abbreviation apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ ,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,عرضه کوونکي د داوطلبۍ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري. DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
@@ -5579,7 +5576,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,پرانيستل دحمل DocType: Item,Opening Stock,پرانيستل دحمل
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده
DocType: Lab Test,Result Date,د پایلو نیټه DocType: Lab Test,Result Date,د پایلو نیټه
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC نیټه apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC نیټه
DocType: Purchase Order,To Receive,تر لاسه DocType: Purchase Order,To Receive,تر لاسه
DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5934,7 +5931,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,په يوه ګړۍ کې DocType: Workstation,per hour,په يوه ګړۍ کې
DocType: Blanket Order,Purchasing,د خريدارۍ د DocType: Blanket Order,Purchasing,د خريدارۍ د
DocType: Announcement,Announcement,اعلانونه DocType: Announcement,Announcement,اعلانونه
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,پیرودونکي LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,پیرودونکي LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش
@@ -6620,7 +6617,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه) DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه)
DocType: Student Attendance Tool,Batch,دسته DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
DocType: Donor,Donor Type,د ډونر ډول DocType: Donor,Donor Type,د ډونر ډول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن
Can't render this file because it is too large.

6
erpnext/translations/pt-BR.csv
View File

@@ -990,7 +990,7 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Landed Cost Voucher,Landed Cost Help,Custo de Desembarque Ajuda DocType: Landed Cost Voucher,Landed Cost Help,Custo de Desembarque Ajuda
DocType: Purchase Invoice,Select Shipping Address,Selecione um Endereço de Entrega DocType: Purchase Invoice,Select Shipping Address,Selecione um Endereço de Entrega
DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes. DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Resumo do Contas a Receber apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Resumo do Contas a Receber
DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
DocType: UOM,UOM Name,Nome da Unidade de Medida DocType: UOM,UOM Name,Nome da Unidade de Medida
@@ -2172,7 +2172,6 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque:
DocType: Notification Control,Custom Message,Mensagem personalizada DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimento Bancário apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimento Bancário
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
DocType: POS Profile,POS Profile Name,Nome do Perfil do PDV
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,internar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,internar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
@@ -2356,7 +2355,6 @@ DocType: Sales Team,Contact No.,Nº Contato.
DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos
DocType: Program Enrollment Tool,Get Students From,Obter Alunos de DocType: Program Enrollment Tool,Get Students From,Obter Alunos de
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar Itens no site apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar Itens no site
DocType: POS Profile,Offline POS Section,Seção PDV Offline
DocType: Sales Invoice,Terms and Conditions Details,Detalhes dos Termos e Condições DocType: Sales Invoice,Terms and Conditions Details,Detalhes dos Termos e Condições
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelo de Encargos e Impostos sobre Vendas DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelo de Encargos e Impostos sobre Vendas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de pedidos apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de pedidos
@@ -2440,7 +2438,7 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
,Item-wise Price List Rate,Lista de Preços por Item ,Item-wise Price List Rate,Lista de Preços por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Orçamento de Fornecedor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento. DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio . apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
1 DocType: Employee Salary Mode Modo de Salário
990 apps/erpnext/erpnext/stock/doctype/item/item.py +475 Conversion factor for default Unit of Measure must be 1 in row {0} Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
991 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257 Leave of type {0} cannot be longer than {1} Deixar do tipo {0} não pode ser maior que {1}
992 DocType: Manufacturing Settings Try planning operations for X days in advance. Tente planejar operações para X dias de antecedência.
993 DocType: HR Settings Stop Birthday Reminders Interromper lembretes de aniversários
994 DocType: SMS Center Receiver List Lista de recebedores
995 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Consumed Amount Quantidade Consumida
996 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69 Net Change in Cash Variação Líquida em Dinheiro
2172 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 Please enter Write Off Account Last Order Date Por favor, indique a conta de abatimento Data do último pedido
2173 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57 Last Order Date Account {0} does not belongs to company {1} Data do último pedido Conta {0} não pertence à empresa {1}
2174 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57 DocType: Student Account {0} does not belongs to company {1} Guardian Details Conta {0} não pertence à empresa {1} Detalhes do Responsável
DocType: Student Guardian Details Detalhes do Responsável
2175 DocType: C-Form C-Form Formulário-C
2176 DocType: Vehicle Chassis No Nº do Chassi
2177 DocType: Payment Request Initiated Iniciada
2355 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396 DocType: Customer {0} against Sales Invoice {1} Mention if non-standard receivable account {0} contra Fatura de Venda {1} Mencione se a conta a receber não for a conta padrão
2356 DocType: Customer DocType: Journal Entry Account Mention if non-standard receivable account If Income or Expense Mencione se a conta a receber não for a conta padrão Se é Receita ou Despesa
2357 DocType: Journal Entry Account DocType: Work Order If Income or Expense Required Items Se é Receita ou Despesa Itens Necessários
DocType: Work Order Required Items Itens Necessários
2358 DocType: Stock Ledger Entry Stock Value Difference Diferença de valor do estoque
2359 DocType: Payment Reconciliation Payment Payment Reconciliation Payment Pagamento da Conciliação de Pagamento
2360 DocType: BOM Item BOM No Nº da LDM
2438 Unpaid Expense Claim Reembolso de Despesas a Pagar
2439 DocType: Payment Entry Paid Amount Valor Pago
2440 Available Stock for Packing Items Estoque Disponível para o Empacotamento de Itens
2441 DocType: Item Variant Item Variant Item Variant
2442 apps/erpnext/erpnext/accounts/doctype/account/account.py +121 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'
2443 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52 Item {0} has been disabled Item {0} foi desativado
2444 apps/erpnext/erpnext/buying/utils.py +47 Please enter quantity for Item {0} Por favor, indique a quantidade de item {0}

27
erpnext/translations/pt.csv
View File

@@ -2287,7 +2287,6 @@ DocType: Fee Validity,Fee Validity,Validade da tarifa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudantes DocType: Student Attendance Tool,Students HTML,HTML de Estudantes
DocType: POS Profile,Apply Discount,Aplicar Desconto
DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: GST HSN Code,GST HSN Code,Código GST HSN
DocType: Employee External Work History,Total Experience,Experiência total DocType: Employee External Work History,Total Experience,Experiência total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Abrir Projetos apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Abrir Projetos
@@ -2332,7 +2331,7 @@ DocType: Timesheet Detail,Expected Hrs,Horas esperadas
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalhes da Memebership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalhes da Memebership
DocType: Leave Block List,Block Holidays on important days.,Bloquear Férias em dias importantes. DocType: Leave Block List,Block Holidays on important days.,Bloquear Férias em dias importantes.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Insira todos os valores de resultado necessários apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Insira todos os valores de resultado necessários
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Resumo das Contas a Receber apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Resumo das Contas a Receber
DocType: POS Closing Voucher,Linked Invoices,Faturas Vinculadas DocType: POS Closing Voucher,Linked Invoices,Faturas Vinculadas
DocType: Loan,Monthly Repayment Amount,Mensal montante de reembolso DocType: Loan,Monthly Repayment Amount,Mensal montante de reembolso
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas
@@ -2456,7 +2455,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Valor Financiado DocType: Travel Request Costing,Funded Amount,Valor Financiado
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
DocType: Practitioner Schedule,Practitioner Schedule,Agenda do praticante DocType: Practitioner Schedule,Practitioner Schedule,Agenda do praticante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Idade (Dias) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Idade (Dias)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salário Adicional DocType: Additional Salary,Additional Salary,Salário Adicional
DocType: Quotation Item,Quotation Item,Item de Cotação DocType: Quotation Item,Quotation Item,Item de Cotação
@@ -2988,7 +2987,7 @@ DocType: Journal Entry,Accounts Receivable,Contas a Receber
DocType: Travel Itinerary,Meal Preference,refeição preferida DocType: Travel Itinerary,Meal Preference,refeição preferida
,Supplier-Wise Sales Analytics,Análise de Vendas por Fornecedor ,Supplier-Wise Sales Analytics,Análise de Vendas por Fornecedor
DocType: Purchase Invoice,Availed ITC Central Tax,Imposto central do ITC DocType: Purchase Invoice,Availed ITC Central Tax,Imposto central do ITC
DocType: POS Profile,Company Address Name,Nome da Endereço da Empresa DocType: Sales Invoice,Company Address Name,Nome da Endereço da Empresa
DocType: Work Order,Use Multi-Level BOM,Utilizar LDM de Vários Níveis DocType: Work Order,Use Multi-Level BOM,Utilizar LDM de Vários Níveis
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir Registos Conciliados DocType: Bank Reconciliation,Include Reconciled Entries,Incluir Registos Conciliados
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)"
@@ -3003,7 +3002,7 @@ DocType: Woocommerce Settings,Enable Sync,Ativar sincronização
DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão.
DocType: Email Digest,New Expenses,Novas Despesas DocType: Email Digest,New Expenses,Novas Despesas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Montante PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Montante PDC / LC
DocType: Shareholder,Shareholder,Acionista DocType: Shareholder,Shareholder,Acionista
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
DocType: Cash Flow Mapper,Position,Posição DocType: Cash Flow Mapper,Position,Posição
@@ -3598,7 +3597,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo remanescente apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Saldo remanescente
DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido
@@ -3937,7 +3936,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordens de vendas para faturamento
DocType: Price List,Price List Master,Definidor de Lista de Preços DocType: Price List,Price List Master,Definidor de Lista de Preços
DocType: GST Account,CESS Account,Conta CESS DocType: GST Account,CESS Account,Conta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Link para solicitação de material apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link para solicitação de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Atividade do Fórum apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Atividade do Fórum
,S.O. No.,Nr. de P.E. ,S.O. No.,Nr. de P.E.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário
@@ -5010,7 +5009,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1}
DocType: GoCardless Mandate,Mandate,Mandato DocType: GoCardless Mandate,Mandate,Mandato
DocType: POS Profile,POS Profile Name,Nome do perfil POS
DocType: Hotel Room Reservation,Booked,Reservado DocType: Hotel Room Reservation,Booked,Reservado
DocType: Detected Disease,Tasks Created,Tarefas criadas DocType: Detected Disease,Tasks Created,Tarefas criadas
DocType: Purchase Invoice Item,Rate,Valor DocType: Purchase Invoice Item,Rate,Valor
@@ -5060,7 +5058,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Nome do Ano DocType: Fiscal Year,Year Name,Nome do Ano
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitação de Cotações apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitação de Cotações
@@ -5422,7 +5420,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Folhas Usadas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Folhas Usadas
DocType: Job Offer,Awaiting Response,A aguardar Resposta DocType: Job Offer,Awaiting Response,A aguardar Resposta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Acima apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Acima
DocType: Support Search Source,Link Options,Opções de Link DocType: Support Search Source,Link Options,Opções de Link
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Quantidade total {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Quantidade total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Atributo inválido {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Atributo inválido {0} {1}
@@ -5477,7 +5475,6 @@ DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar Itens no Website apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar Itens no Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupo seus alunos em lotes apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupo seus alunos em lotes
DocType: Authorization Rule,Authorization Rule,Regra de Autorização DocType: Authorization Rule,Authorization Rule,Regra de Autorização
DocType: POS Profile,Offline POS Section,Seção Offline POS
DocType: Sales Invoice,Terms and Conditions Details,Dados de Termos e Condições DocType: Sales Invoice,Terms and Conditions Details,Dados de Termos e Condições
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificações apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de Vendas e Modelo de Encargos DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de Vendas e Modelo de Encargos
@@ -5663,7 +5660,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item
DocType: Employee Onboarding,Job Offer,Oferta de emprego DocType: Employee Onboarding,Job Offer,Oferta de emprego
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviação do Instituto apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviação do Instituto
,Item-wise Price List Rate,Taxa de Lista de Preço por Item ,Item-wise Price List Rate,Taxa de Lista de Preço por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cotação do Fornecedor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento. DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
@@ -5676,7 +5673,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Stock Inicial DocType: Item,Opening Stock,Stock Inicial
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente
DocType: Lab Test,Result Date,Data do resultado DocType: Lab Test,Result Date,Data do resultado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Data
DocType: Purchase Order,To Receive,A Receber DocType: Purchase Order,To Receive,A Receber
DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilizador@exemplo.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilizador@exemplo.com
@@ -6041,7 +6038,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,por hora DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Aquisição DocType: Blanket Order,Purchasing,Aquisição
DocType: Announcement,Announcement,Anúncio DocType: Announcement,Announcement,Anúncio
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO do cliente apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO do cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição
@@ -6738,7 +6735,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5) DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5)
DocType: Student Attendance Tool,Batch,Lote DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,String de rota de consulta DocType: Support Search Source,Query Route String,String de rota de consulta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Atualizar taxa de acordo com a última compra apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
DocType: Donor,Donor Type,Tipo de doador DocType: Donor,Donor Type,Tipo de doador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto repetir documento atualizado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto repetir documento atualizado
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
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@@ -2292,7 +2292,6 @@ DocType: Fee Validity,Fee Validity,Вознаграждение за дейст
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
DocType: Student Attendance Tool,Students HTML,Студенты HTML DocType: Student Attendance Tool,Students HTML,Студенты HTML
DocType: POS Profile,Apply Discount,Применить скидку
DocType: GST HSN Code,GST HSN Code,Код GST HSN DocType: GST HSN Code,GST HSN Code,Код GST HSN
DocType: Employee External Work History,Total Experience,Суммарный опыт DocType: Employee External Work History,Total Experience,Суммарный опыт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Открыть проекты apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Открыть проекты
@@ -2337,7 +2336,7 @@ DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Меморандум apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Меморандум
DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней. DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Введите все необходимые значения результата (ов) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Введите все необходимые значения результата (ов)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Сводка дебиторской задолженности apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Сводка дебиторской задолженности
DocType: POS Closing Voucher,Linked Invoices,Связанные счета-фактуры DocType: POS Closing Voucher,Linked Invoices,Связанные счета-фактуры
DocType: Loan,Monthly Repayment Amount,Ежемесячная сумма погашения DocType: Loan,Monthly Repayment Amount,Ежемесячная сумма погашения
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
@@ -2460,7 +2459,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Сумма финансирования DocType: Travel Request Costing,Funded Amount,Сумма финансирования
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
DocType: Practitioner Schedule,Practitioner Schedule,Расписание практикующих DocType: Practitioner Schedule,Practitioner Schedule,Расписание практикующих
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (дней) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Возраст (дней)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Дополнительная зарплата DocType: Additional Salary,Additional Salary,Дополнительная зарплата
DocType: Quotation Item,Quotation Item,Цитата Пункт DocType: Quotation Item,Quotation Item,Цитата Пункт
@@ -2992,7 +2991,7 @@ DocType: Journal Entry,Accounts Receivable,Дебиторская задолже
DocType: Travel Itinerary,Meal Preference,Предпочитаемая еда DocType: Travel Itinerary,Meal Preference,Предпочитаемая еда
,Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков ,Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков
DocType: Purchase Invoice,Availed ITC Central Tax,Полученный центральный налог ЦМТ DocType: Purchase Invoice,Availed ITC Central Tax,Полученный центральный налог ЦМТ
DocType: POS Profile,Company Address Name,Название компании DocType: Sales Invoice,Company Address Name,Название компании
DocType: Work Order,Use Multi-Level BOM,Использование Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Использование Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
@@ -3007,7 +3006,7 @@ DocType: Woocommerce Settings,Enable Sync,Включить синхрониза
DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
DocType: Email Digest,New Expenses,Новые расходы DocType: Email Digest,New Expenses,Новые расходы
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,акционер DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
DocType: Cash Flow Mapper,Position,Должность DocType: Cash Flow Mapper,Position,Должность
@@ -3602,7 +3601,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи
DocType: Certification Application,USD,доллар США DocType: Certification Application,USD,доллар США
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Остаток средств apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Остаток средств
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
@@ -3939,7 +3938,7 @@ DocType: Email Digest,Sales Orders to Bill,Заказы на продажу Би
DocType: Price List,Price List Master,Прайс-лист Мастер DocType: Price List,Price List Master,Прайс-лист Мастер
DocType: GST Account,CESS Account,CESS-аккаунт DocType: GST Account,CESS Account,CESS-аккаунт
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Ссылка на запрос материала apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Ссылка на запрос материала
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активность в форуме apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активность в форуме
,S.O. No.,КО № ,S.O. No.,КО №
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Параметры транзакции банковского вычета DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Параметры транзакции банковского вычета
@@ -5011,7 +5010,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}" apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
DocType: GoCardless Mandate,Mandate,мандат DocType: GoCardless Mandate,Mandate,мандат
DocType: POS Profile,POS Profile Name,Название профиля POS
DocType: Hotel Room Reservation,Booked,бронирования DocType: Hotel Room Reservation,Booked,бронирования
DocType: Detected Disease,Tasks Created,Созданные задачи DocType: Detected Disease,Tasks Created,Созданные задачи
DocType: Purchase Invoice Item,Rate,Цена DocType: Purchase Invoice Item,Rate,Цена
@@ -5061,7 +5059,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Год DocType: Fiscal Year,Year Name,Год
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце." apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запрос на предложения apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запрос на предложения
@@ -5424,7 +5422,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Используемые листы apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Используемые листы
DocType: Job Offer,Awaiting Response,В ожидании ответа DocType: Job Offer,Awaiting Response,В ожидании ответа
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Выше apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Выше
DocType: Support Search Source,Link Options,Параметры ссылки DocType: Support Search Source,Link Options,Параметры ссылки
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Общая сумма {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Общая сумма {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Недопустимый атрибут {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
@@ -5478,7 +5476,6 @@ DocType: Program Enrollment Tool,Get Students From,Получить студен
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Опубликовать товары на сайте apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Опубликовать товары на сайте
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Группа ваших студентов в партиях apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Группа ваших студентов в партиях
DocType: Authorization Rule,Authorization Rule,Правило Авторизации DocType: Authorization Rule,Authorization Rule,Правило Авторизации
DocType: POS Profile,Offline POS Section,Не в сети
DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
@@ -5664,7 +5661,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый
DocType: Employee Onboarding,Job Offer,Предложение работы DocType: Employee Onboarding,Job Offer,Предложение работы
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура
,Item-wise Price List Rate,Цена продукта в прайс-листе ,Item-wise Price List Rate,Цена продукта в прайс-листе
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Запрос Поставщику apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Запрос Поставщику
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты. DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
@@ -5677,7 +5674,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Начальный запас DocType: Item,Opening Stock,Начальный запас
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
DocType: Lab Test,Result Date,Дата результата DocType: Lab Test,Result Date,Дата результата
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Дата PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Дата PDC / LC
DocType: Purchase Order,To Receive,Получить DocType: Purchase Order,To Receive,Получить
DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6037,7 +6034,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,в час DocType: Workstation,per hour,в час
DocType: Blanket Order,Purchasing,покупка DocType: Blanket Order,Purchasing,покупка
DocType: Announcement,Announcement,Объявление DocType: Announcement,Announcement,Объявление
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Клиент LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение
@@ -6734,7 +6731,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5) DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
DocType: Student Attendance Tool,Batch,Партия DocType: Student Attendance Tool,Batch,Партия
DocType: Support Search Source,Query Route String,Строка маршрута запроса DocType: Support Search Source,Query Route String,Строка маршрута запроса
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Скорость обновления согласно последней покупке apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Скорость обновления согласно последней покупке
DocType: Donor,Donor Type,Тип донора DocType: Donor,Donor Type,Тип донора
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматический повторный документ обновлен apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматический повторный документ обновлен
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
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27
erpnext/translations/si.csv
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@@ -2266,7 +2266,6 @@ DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම් apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML
DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන්න
DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ
DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම් DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම්
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,විවෘත ව්යාපෘති apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,විවෘත ව්යාපෘති
@@ -2311,7 +2310,7 @@ DocType: Timesheet Detail,Expected Hrs,අපේක්ෂිත පැය
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,මංගල තොරතුරු apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,මංගල තොරතුරු
DocType: Leave Block List,Block Holidays on important days.,වැදගත් දිනවල නිවාඩු අවහිර කරයි. DocType: Leave Block List,Block Holidays on important days.,වැදගත් දිනවල නිවාඩු අවහිර කරයි.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),කරුණාකර අවශ්ය ප්රතිඵශ වටිනාකම (s) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),කරුණාකර අවශ්ය ප්රතිඵශ වටිනාකම (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය
DocType: POS Closing Voucher,Linked Invoices,සම්බන්ධිත ඉන්වොයිසි DocType: POS Closing Voucher,Linked Invoices,සම්බන්ධිත ඉන්වොයිසි
DocType: Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය DocType: Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි
@@ -2433,7 +2432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,ආධාර මුදල DocType: Travel Request Costing,Funded Amount,ආධාර මුදල
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
DocType: Practitioner Schedule,Practitioner Schedule,වෛද්යවරුන්ගේ උපලේඛන DocType: Practitioner Schedule,Practitioner Schedule,වෛද්යවරුන්ගේ උපලේඛන
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),වයස (දින) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),වයස (දින)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,අතිරේක වැටුප් DocType: Additional Salary,Additional Salary,අතිරේක වැටුප්
DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය
@@ -2963,7 +2962,7 @@ DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගි
DocType: Travel Itinerary,Meal Preference,ආහාර ගැනීමේ කැමැත්ත DocType: Travel Itinerary,Meal Preference,ආහාර ගැනීමේ කැමැත්ත
,Supplier-Wise Sales Analytics,සැපයුම්කරු ප්රාඥ විකුණුම් විශ්ලේෂණ ,Supplier-Wise Sales Analytics,සැපයුම්කරු ප්රාඥ විකුණුම් විශ්ලේෂණ
DocType: Purchase Invoice,Availed ITC Central Tax,ITC මධ්යම බද්දට උපකාරී විය DocType: Purchase Invoice,Availed ITC Central Tax,ITC මධ්යම බද්දට උපකාරී විය
DocType: POS Profile,Company Address Name,සමාගම ලිපිනය නම DocType: Sales Invoice,Company Address Name,සමාගම ලිපිනය නම
DocType: Work Order,Use Multi-Level BOM,බහු-පෙළ ලේඛණය භාවිතා කරන්න DocType: Work Order,Use Multi-Level BOM,බහු-පෙළ ලේඛණය භාවිතා කරන්න
DocType: Bank Reconciliation,Include Reconciled Entries,සමගි අයැදුම්පත් ඇතුළත් DocType: Bank Reconciliation,Include Reconciled Entries,සමගි අයැදුම්පත් ඇතුළත්
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)"
@@ -2978,7 +2977,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන්
DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ.
DocType: Email Digest,New Expenses,නව වියදම් DocType: Email Digest,New Expenses,නව වියදම්
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC මුදල apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC මුදල
DocType: Shareholder,Shareholder,කොටස්කරු DocType: Shareholder,Shareholder,කොටස්කරු
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
DocType: Cash Flow Mapper,Position,පිහිටීම DocType: Cash Flow Mapper,Position,පිහිටීම
@@ -3569,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ඉතිරි ගාන apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ඉතිරි ගාන
DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ
@@ -3886,7 +3885,7 @@ DocType: Email Digest,Sales Orders to Bill,බිල්පත් විකුණ
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර් DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
DocType: GST Account,CESS Account,සෙස් ගිණුම DocType: GST Account,CESS Account,සෙස් ගිණුම
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,සංසද ක්රියාකාරිත්වය apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,සංසද ක්රියාකාරිත්වය
,S.O. No.,SO අංක ,S.O. No.,SO අංක
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගනුදෙනු සැකසීම් අයිතමය DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගනුදෙනු සැකසීම් අයිතමය
@@ -4948,7 +4947,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1}
DocType: GoCardless Mandate,Mandate,මැන්ඩේට් DocType: GoCardless Mandate,Mandate,මැන්ඩේට්
DocType: POS Profile,POS Profile Name,POS පැතිකඩ නම
DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
DocType: Detected Disease,Tasks Created,කර්තව්යයන් නිර්මාණය කරයි DocType: Detected Disease,Tasks Created,කර්තව්යයන් නිර්මාණය කරයි
DocType: Purchase Invoice Item,Rate,අනුපාතය DocType: Purchase Invoice Item,Rate,අනුපාතය
@@ -4998,7 +4996,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,වසරේ නම DocType: Fiscal Year,Year Name,වසරේ නම
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,මිල කැඳවීම ඉල්ලීම apps/erpnext/erpnext/hooks.py +148,Request for Quotations,මිල කැඳවීම ඉල්ලීම
@@ -5360,7 +5358,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,පාවිච්චි කළ කොළ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,පාවිච්චි කළ කොළ
DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ඉහත apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ඉහත
DocType: Support Search Source,Link Options,සබැඳි විකල්පයන් DocType: Support Search Source,Link Options,සබැඳි විකල්පයන්
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},මුළු මුදල {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},මුළු මුදල {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
@@ -5415,7 +5413,6 @@ DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ල
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන් apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන්
DocType: Authorization Rule,Authorization Rule,බලය පැවරීමේ පාලනය DocType: Authorization Rule,Authorization Rule,බලය පැවරීමේ පාලනය
DocType: POS Profile,Offline POS Section,Offline කොටස
DocType: Sales Invoice,Terms and Conditions Details,නියමයන් හා කොන්දේසි විස්තර DocType: Sales Invoice,Terms and Conditions Details,නියමයන් හා කොන්දේසි විස්තර
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,පිරිවිතර apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,පිරිවිතර
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,විකුණුම් බදු හා ගාස්තු සැකිල්ල DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,විකුණුම් බදු හා ගාස්තු සැකිල්ල
@@ -5600,7 +5597,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප
DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආයතනය කෙටි යෙදුම් apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය ,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,සැපයුම්කරු උද්ධෘත apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත. DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
@@ -5613,7 +5610,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,ආරම්භක තොගය DocType: Item,Opening Stock,ආරම්භක තොගය
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ
DocType: Lab Test,Result Date,ප්රතිඵල දිනය DocType: Lab Test,Result Date,ප්රතිඵල දිනය
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC දිනය apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC දිනය
DocType: Purchase Order,To Receive,ලබා ගැනීමට DocType: Purchase Order,To Receive,ලබා ගැනීමට
DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5971,7 +5968,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,පැයකට DocType: Workstation,per hour,පැයකට
DocType: Blanket Order,Purchasing,මිලදී ගැනීම DocType: Blanket Order,Purchasing,මිලදී ගැනීම
DocType: Announcement,Announcement,නිවේදනය DocType: Announcement,Announcement,නිවේදනය
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,ගණුදෙනුකරු LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ගණුදෙනුකරු LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම
@@ -6667,7 +6664,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්) DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්)
DocType: Student Attendance Tool,Batch,කණ්ඩායම DocType: Student Attendance Tool,Batch,කණ්ඩායම
DocType: Support Search Source,Query Route String,Query Route String DocType: Support Search Source,Query Route String,Query Route String
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
DocType: Donor,Donor Type,ඩොනෝර් වර්ගය DocType: Donor,Donor Type,ඩොනෝර් වර්ගය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ
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erpnext/translations/sk.csv
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@@ -2294,7 +2294,6 @@ DocType: Fee Validity,Fee Validity,Platnosť poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML DocType: Student Attendance Tool,Students HTML,študenti HTML
DocType: POS Profile,Apply Discount,použiť zľavu
DocType: GST HSN Code,GST HSN Code,GST kód HSN DocType: GST HSN Code,GST HSN Code,GST kód HSN
DocType: Employee External Work History,Total Experience,Celková zkušenost DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty
@@ -2339,7 +2338,7 @@ DocType: Timesheet Detail,Expected Hrs,Očakávané hodiny
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Informácie o členstve apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Informácie o členstve
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Pohledávky Shrnutí apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pohledávky Shrnutí
DocType: POS Closing Voucher,Linked Invoices,Prepojené faktúry DocType: POS Closing Voucher,Linked Invoices,Prepojené faktúry
DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr
@@ -2463,7 +2462,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Finančná čiastka DocType: Travel Request Costing,Funded Amount,Finančná čiastka
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
DocType: Practitioner Schedule,Practitioner Schedule,Pracovný rozvrh DocType: Practitioner Schedule,Practitioner Schedule,Pracovný rozvrh
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Staroba (dni) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Staroba (dni)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatočný plat DocType: Additional Salary,Additional Salary,Dodatočný plat
DocType: Quotation Item,Quotation Item,Položka ponuky DocType: Quotation Item,Quotation Item,Položka ponuky
@@ -2995,7 +2994,7 @@ DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Travel Itinerary,Meal Preference,Preferencia jedla DocType: Travel Itinerary,Meal Preference,Preferencia jedla
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics ,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrálnu daň ITC DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrálnu daň ITC
DocType: POS Profile,Company Address Name,Názov adresy spoločnosti DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti
DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)"
@@ -3010,7 +3009,7 @@ DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
DocType: Email Digest,New Expenses,nové výdavky DocType: Email Digest,New Expenses,nové výdavky
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Čiastka PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Čiastka PDC / LC
DocType: Shareholder,Shareholder,akcionár DocType: Shareholder,Shareholder,akcionár
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
DocType: Cash Flow Mapper,Position,pozície DocType: Cash Flow Mapper,Position,pozície
@@ -3606,7 +3605,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu
DocType: Certification Application,USD,Americký dolár DocType: Certification Application,USD,Americký dolár
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zostávajúci zostatok apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Zostávajúci zostatok
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód
@@ -3944,7 +3943,7 @@ DocType: Email Digest,Sales Orders to Bill,Predajné príkazy k Billovi
DocType: Price List,Price List Master,Ceník Master DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Odkaz na žiadosť o materiál apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na žiadosť o materiál
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne. ,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu
@@ -5018,7 +5017,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
DocType: GoCardless Mandate,Mandate,mandát DocType: GoCardless Mandate,Mandate,mandát
DocType: POS Profile,POS Profile Name,Názov profilu POS
DocType: Hotel Room Reservation,Booked,rezervovaný DocType: Hotel Room Reservation,Booked,rezervovaný
DocType: Detected Disease,Tasks Created,Vytvorené úlohy DocType: Detected Disease,Tasks Created,Vytvorené úlohy
DocType: Purchase Invoice Item,Rate,Sadzba DocType: Purchase Invoice Item,Rate,Sadzba
@@ -5068,7 +5066,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Meno roku DocType: Fiscal Year,Year Name,Meno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žiadosť o citátov apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žiadosť o citátov
@@ -5431,7 +5429,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
DocType: Job Offer,Awaiting Response,Čaká odpoveď DocType: Job Offer,Awaiting Response,Čaká odpoveď
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Vyššie apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Vyššie
DocType: Support Search Source,Link Options,Možnosti odkazu DocType: Support Search Source,Link Options,Možnosti odkazu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková čiastka {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková čiastka {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribút {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribút {0} {1}
@@ -5486,7 +5484,6 @@ DocType: Program Enrollment Tool,Get Students From,Získať študentov z
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovať položky na webových stránkach apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovať položky na webových stránkach
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: POS Profile,Offline POS Section,Offline POS sekcia
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
@@ -5671,7 +5668,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai
DocType: Employee Onboarding,Job Offer,Ponuka práce DocType: Employee Onboarding,Job Offer,Ponuka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate ,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dodávateľská ponuka apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -5684,7 +5681,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,otvorenie Sklad DocType: Item,Opening Stock,otvorenie Sklad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
DocType: Lab Test,Result Date,Dátum výsledku DocType: Lab Test,Result Date,Dátum výsledku
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Dátum PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Dátum PDC / LC
DocType: Purchase Order,To Receive,Obdržať DocType: Purchase Order,To Receive,Obdržať
DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6043,7 +6040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,za hodinu DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,nákup DocType: Blanket Order,Purchasing,nákup
DocType: Announcement,Announcement,oznámenia DocType: Announcement,Announcement,oznámenia
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Zákazník LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia
@@ -6741,7 +6738,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5) DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarža DocType: Student Attendance Tool,Batch,Šarža
DocType: Support Search Source,Query Route String,Dotaz reťazca trasy DocType: Support Search Source,Query Route String,Dotaz reťazca trasy
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
DocType: Donor,Donor Type,Typ darcu DocType: Donor,Donor Type,Typ darcu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument bol aktualizovaný automaticky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument bol aktualizovaný automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok
Can't render this file because it is too large.

27
erpnext/translations/sl.csv
View File

@@ -2275,7 +2275,6 @@ DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML DocType: Student Attendance Tool,Students HTML,študenti HTML
DocType: POS Profile,Apply Discount,Uporabi popust
DocType: GST HSN Code,GST HSN Code,DDV HSN koda DocType: GST HSN Code,GST HSN Code,DDV HSN koda
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti
@@ -2320,7 +2319,7 @@ DocType: Timesheet Detail,Expected Hrs,Pričakovana ura
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e) apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Povzetek terjatev apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Povzetek terjatev
DocType: POS Closing Voucher,Linked Invoices,Povezani računi DocType: POS Closing Voucher,Linked Invoices,Povezani računi
DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
@@ -2442,7 +2441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira" DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
DocType: Practitioner Schedule,Practitioner Schedule,Urnik zdravnikov DocType: Practitioner Schedule,Practitioner Schedule,Urnik zdravnikov
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dnevi) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dnevi)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatna plača DocType: Additional Salary,Additional Salary,Dodatna plača
DocType: Quotation Item,Quotation Item,Postavka ponudbe DocType: Quotation Item,Quotation Item,Postavka ponudbe
@@ -2973,7 +2972,7 @@ DocType: Journal Entry,Accounts Receivable,Terjatve
DocType: Travel Itinerary,Meal Preference,Prednost hrane DocType: Travel Itinerary,Meal Preference,Prednost hrane
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Uporabil centralni davčni sistem za ITC DocType: Purchase Invoice,Availed ITC Central Tax,Uporabil centralni davčni sistem za ITC
DocType: POS Profile,Company Address Name,Naslov podjetja Ime DocType: Sales Invoice,Company Address Name,Naslov podjetja Ime
DocType: Work Order,Use Multi-Level BOM,Uporabite Multi-Level BOM DocType: Work Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
@@ -2988,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo
DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
DocType: Email Digest,New Expenses,Novi stroški DocType: Email Digest,New Expenses,Novi stroški
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Znesek apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Znesek
DocType: Shareholder,Shareholder,Delničar DocType: Shareholder,Shareholder,Delničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Cash Flow Mapper,Position,Položaj DocType: Cash Flow Mapper,Position,Položaj
@@ -3586,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
DocType: Certification Application,USD,ameriški dolar DocType: Certification Application,USD,ameriški dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izdelava računa apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izdelava računa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Ostati v ravnotežju apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Ostati v ravnotežju
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
@@ -3906,7 +3905,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill
DocType: Price List,Price List Master,Cenik Master DocType: Price List,Price List Master,Cenik Master
DocType: GST Account,CESS Account,CESS račun DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Povezava z zahtevo za material apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Povezava z zahtevo za material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost
,S.O. No.,SO No. ,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce
@@ -4965,7 +4964,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
DocType: GoCardless Mandate,Mandate,Mandat DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Ime profila profila POS
DocType: Hotel Room Reservation,Booked,Rezervirano DocType: Hotel Room Reservation,Booked,Rezervirano
DocType: Detected Disease,Tasks Created,Ustvarjene naloge DocType: Detected Disease,Tasks Created,Ustvarjene naloge
DocType: Purchase Invoice Item,Rate,Stopnja DocType: Purchase Invoice Item,Rate,Stopnja
@@ -5015,7 +5013,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Leto Name DocType: Fiscal Year,Year Name,Leto Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahteva za Citati apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahteva za Citati
@@ -5378,7 +5376,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi
DocType: Job Offer,Awaiting Response,Čakanje na odgovor DocType: Job Offer,Awaiting Response,Čakanje na odgovor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Nad apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Nad
DocType: Support Search Source,Link Options,Možnosti povezave DocType: Support Search Source,Link Options,Možnosti povezave
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Skupni znesek {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Skupni znesek {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neveljaven atribut {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
@@ -5433,7 +5431,6 @@ DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite elementov na spletni strani apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite elementov na spletni strani
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah
DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
DocType: POS Profile,Offline POS Section,Brezplačen oddelek POS
DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnični podatki apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnični podatki
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
@@ -5620,7 +5617,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna D
DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate ,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Dobavitelj za predračun apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
@@ -5633,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,Začetna zaloga DocType: Item,Opening Stock,Začetna zaloga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
DocType: Lab Test,Result Date,Datum oddaje DocType: Lab Test,Result Date,Datum oddaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Prejeti DocType: Purchase Order,To Receive,Prejeti
DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5992,7 +5989,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,na uro DocType: Workstation,per hour,na uro
DocType: Blanket Order,Purchasing,Purchasing DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,Obvestilo DocType: Announcement,Announcement,Obvestilo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Stranka LPO apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Stranka LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
@@ -6688,7 +6685,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5) DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
DocType: Student Attendance Tool,Batch,Serija DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String String poizvedbe DocType: Support Search Source,Query Route String,String String poizvedbe
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
DocType: Donor,Donor Type,Vrsta donatorja DocType: Donor,Donor Type,Vrsta donatorja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca
Can't render this file because it is too large.

27
erpnext/translations/sq.csv
View File

@@ -2271,7 +2271,6 @@ DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3} apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
DocType: Student Attendance Tool,Students HTML,studentët HTML DocType: Student Attendance Tool,Students HTML,studentët HTML
DocType: POS Profile,Apply Discount,aplikoni Discount
DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,Përvoja Total DocType: Employee External Work History,Total Experience,Përvoja Total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projektet e hapura apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projektet e hapura
@@ -2316,7 +2315,7 @@ DocType: Timesheet Detail,Expected Hrs,Orët e pritshme
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detajet e Memphership apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detajet e Memphership
DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme. DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
DocType: POS Closing Voucher,Linked Invoices,Faturat e lidhura DocType: POS Closing Voucher,Linked Invoices,Faturat e lidhura
DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave
@@ -2438,7 +2437,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Shuma e financuar DocType: Travel Request Costing,Funded Amount,Shuma e financuar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
DocType: Practitioner Schedule,Practitioner Schedule,Orari i praktikantit DocType: Practitioner Schedule,Practitioner Schedule,Orari i praktikantit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Mosha (ditë) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Mosha (ditë)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Paga shtesë DocType: Additional Salary,Additional Salary,Paga shtesë
DocType: Quotation Item,Quotation Item,Citat Item DocType: Quotation Item,Quotation Item,Citat Item
@@ -2968,7 +2967,7 @@ DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
DocType: Travel Itinerary,Meal Preference,Preferenca e vakteve DocType: Travel Itinerary,Meal Preference,Preferenca e vakteve
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics ,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Tax Qendrore DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Tax Qendrore
DocType: POS Profile,Company Address Name,Adresa e Kompanisë Emri DocType: Sales Invoice,Company Address Name,Adresa e Kompanisë Emri
DocType: Work Order,Use Multi-Level BOM,Përdorni Multi-Level bom DocType: Work Order,Use Multi-Level BOM,Përdorni Multi-Level bom
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)"
@@ -2983,7 +2982,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin
DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur. DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
DocType: Email Digest,New Expenses,Shpenzimet e reja DocType: Email Digest,New Expenses,Shpenzimet e reja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Vlera PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Vlera PDC / LC
DocType: Shareholder,Shareholder,aksionari DocType: Shareholder,Shareholder,aksionari
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
DocType: Cash Flow Mapper,Position,pozitë DocType: Cash Flow Mapper,Position,pozitë
@@ -3578,7 +3577,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit
DocType: Certification Application,USD,USD DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Bilanci i mbetur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Bilanci i mbetur
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1} apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1}
@@ -3895,7 +3894,7 @@ DocType: Email Digest,Sales Orders to Bill,Urdhëron shitjet në Bill
DocType: Price List,Price List Master,Lista e Çmimeve Master DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: GST Account,CESS Account,Llogaria CESS DocType: GST Account,CESS Account,Llogaria CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat. DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Lidhje me kërkesën materiale apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lidhje me kërkesën materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviteti i forumit apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviteti i forumit
,S.O. No.,SO Nr ,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës
@@ -4955,7 +4954,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
DocType: GoCardless Mandate,Mandate,mandat DocType: GoCardless Mandate,Mandate,mandat
DocType: POS Profile,POS Profile Name,Emri i Profilit POS
DocType: Hotel Room Reservation,Booked,i rezervuar DocType: Hotel Room Reservation,Booked,i rezervuar
DocType: Detected Disease,Tasks Created,Detyrat e krijuara DocType: Detected Disease,Tasks Created,Detyrat e krijuara
DocType: Purchase Invoice Item,Rate,Normë DocType: Purchase Invoice Item,Rate,Normë
@@ -5005,7 +5003,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
DocType: Fiscal Year,Year Name,Viti Emri DocType: Fiscal Year,Year Name,Viti Emri
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Kërkesën për kuotimin apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Kërkesën për kuotimin
@@ -5361,7 +5359,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lë të përdorura apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lë të përdorura
DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sipër apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Sipër
DocType: Support Search Source,Link Options,Opsionet e Lidhjes DocType: Support Search Source,Link Options,Opsionet e Lidhjes
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Shuma totale {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Shuma totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
@@ -5414,7 +5412,6 @@ DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupi nxënësit tuaj në tufa apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupi nxënësit tuaj në tufa
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
DocType: POS Profile,Offline POS Section,POS Seksioni Offline
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikimet apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikimet
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
@@ -5599,7 +5596,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Deta
DocType: Employee Onboarding,Job Offer,Ofertë pune DocType: Employee Onboarding,Job Offer,Ofertë pune
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Furnizuesi Citat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim. DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
DocType: Contract,Unsigned,i panënshkruar DocType: Contract,Unsigned,i panënshkruar
@@ -5611,7 +5608,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: Item,Opening Stock,hapja Stock DocType: Item,Opening Stock,hapja Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
DocType: Lab Test,Result Date,Data e Rezultatit DocType: Lab Test,Result Date,Data e Rezultatit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Për të marrë DocType: Purchase Order,To Receive,Për të marrë
DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5966,7 +5963,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,në orë DocType: Workstation,per hour,në orë
DocType: Blanket Order,Purchasing,blerje DocType: Blanket Order,Purchasing,blerje
DocType: Announcement,Announcement,njoftim DocType: Announcement,Announcement,njoftim
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,LPO e konsumatorit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO e konsumatorit
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje
@@ -6659,7 +6656,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5) DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
DocType: Student Attendance Tool,Batch,Grumbull DocType: Student Attendance Tool,Batch,Grumbull
DocType: Support Search Source,Query Route String,Kërkoj String Strip DocType: Support Search Source,Query Route String,Kërkoj String Strip
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
DocType: Donor,Donor Type,Lloji i donatorit DocType: Donor,Donor Type,Lloji i donatorit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër
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